Paid
Invoice Number | UGI202256 |
Order Number | 4200624343 |
Invoice Date | July 17, 2022 |
Due Date | August 16, 2022 |
Total Due | $4,289.50 |
PO BOX 31916
ST LOUIS , MO 63131
United States
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
373 | US09A 8363283370053163 1405514685197 984630 1000088033844054 7576 MCLIN DR 35ft 8363270020007244 1405202534012 956887 1000086974164052 7449 E STATE ROAD 32 30ft 8363283370053254 1405515030831 966397 1000087352644053 3790 SOLDIERS HOME MSBG RD 40ft 8363283000007910 1405159687532 988582 1000088180194055 8020 MANNING RD 32ft 8363283950007563 1405200604742 133115 1000089807694055 5806 SPRINGFIELD 29ft 8363282700062811 1405512920471 744827 1000077973514058 1 CARTER TALBOT CT 170ft 8363282680040654 1405169040623 119093 1000089338844054 850 SOLDIERS HOME MSBG RD 37ft |
$11.50 | $4,289.50 |
Sub Total | $4,289.50 |
Tax | $0.00 |
Total Due | $4,289.50 |