Paid
Invoice Number | UGI202235 |
Order Number | 4200589958 |
Invoice Date | May 22, 2022 |
Due Date | August 20, 2022 |
Total Due | $3,103.50 |
PO BOX 31916
ST LOUIS , MO 63131
United States
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
259 | USO9A 8363282770200234 1405510546815 495297 1000065202544053 65 S ALLISON AVE---50ft 8363282900275866 1405166821132 534697 1000067219944052 1817 BURROWS BLVD---50ft 8363283080033091 1405510762172 572663 1000069291974056 1411 KENNARD KINGSCREEK RD---60ft 8363283170017921 1405508510211 597688 1000070591754057 210 WASHINGTON ST 99ft |
$11.50 | $2,978.50 |
1 | MC10 8363283170017921 1405508510211 597688 1000070591754057 210 WASHINGTON ST |
$125.00 | $125.00 |
Sub Total | $3,103.50 |
Tax | $0.00 |
Total Due | $3,103.50 |