Paid
Invoice Number | UGI202377940 |
Order Number | 4200863961 |
Invoice Date | August 27, 2023 |
Due Date | September 26, 2023 |
Total Due | $3,277.50 |
PO BOX 31916
ST LOUIS , MO 63131
United States
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
285 | USO9A 08/22/2023 8363282730363569 1405537465742 115085 1000207900664052 1174 GRANGE HALL RD 25FT |
$11.50 | $3,277.50 |
Sub Total | $3,277.50 |
Tax | $0.00 |
Total Due | $3,277.50 |