Paid
Invoice Number | UGI202241 |
Order Number | 4200602800 |
Invoice Date | October 5, 2022 |
Due Date | November 5, 2022 |
Total Due | $1,610.00 |
PO BOX 31916
ST LOUIS , MO 63131
United States
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
140 | USO9A 8363282210331748 1405508886868 598924 1000070650784052 6595 BRANDT PIKE SB DAYTON OH 45424 |
$11.50 | $1,610.00 |
Sub Total | $1,610.00 |
Tax | $0.00 |
Total Due | $1,610.00 |