Paid
Invoice
| Invoice Number | UGI202259 |
| Order Number | 4200624343 |
| Invoice Date | July 24, 2022 |
| Due Date | August 23, 2022 |
| Total Due | $7,798.50 |
PO BOX 31916
ST LOUIS , MO 63131
United States
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 575 | USO9A 8363282690063597 1405506407048 147763 1000090289044058 3150 SPRINGBORO PIKE BAY C ----30ft 8363283230594935 1405514756758 977373 1000087779954051 702 DEERFIELD TRL ---60ft 1405501813869 129919 1000089703504051 875 N MAIN ST ---45ft 8363283250040140 1405167084417 133617 1000089830214053 4315 W NATIONAL RD ---35ft 8363283240025102 1405166873836 141614 1000090105884059 469 WILLOW RD ----35ft 8363283140000015 1405515698272 177960 1000091634424052 5800 PISGAH RD ----45ft 8363282330078088 1405158376905 180954 1000091748424055 1520 W HIGH ST ----83ft 8363283200027833 1405516354081 218640 1000093352254059 2181 W MASON RD -----36ft 8363282820015194 1405516267838 233718 1000094180204050 580 S NEW JASPER STATION RD----61ft 8363282720193182 1405200511103 199849 1000092437524056 6993 S UNION RD ----35ft 8363282680158969 1405510989924 923375 1000085636404054 37 LAWRENCE AVE ----110FT |
$11.50 | $6,612.50 |
| 1 | APSHALT CUT AND COLD PATCH 8363282680158969 1405510989924 923375 1000085636404054 37 LAWRENCE AVE ---- |
$400.00 | $400.00 |
| 1 | ASPHALT REPAIRS AND SEALING ASPHALT REPAIR REIMBURSEMENT INVOICE ATTACHED |
$786.00 | $786.00 |
| Sub Total | $7,798.50 |
| Tax | $0.00 |
| Total Due | $7,798.50 |