Invoice
| Invoice Number | UGI202275 |
| Order Number | 4200638660 |
| Invoice Date | August 28, 2022 |
| Due Date | September 27, 2022 |
| Total Due | $3,473.00 |
PO BOX 31916
ST LOUIS , MO 63131
United States
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 302 | USO9A 8363282720306768 1405517704870 436851 1000101515724056 2911 S GETTYSBURG AVE ----40ft 8363282240032076 1405517499810 388460 1000099999134059 7080 SCARFF RD ----40ft 8363282650499724 1405517184487 408684 1000100654394051 1625 BIG HILL RD ---3ft5 8363283050104591 1405208357491 421007 1000101026774053 721 E COURT ST-----28ft 8363283930061730 1405158160978 459817 1000102353494059 4136 CEDAR HILLS AVE ----38ft 8363282660232537 1405518292560 462213 1000102424844050 8201 RHINE WAY-----22ft 8363282310010275 1405518629001 418869 1000100967004058 8525 W COVINGTON BRADFORD RD----35ft 8363283040005452 1405160969085 497152 1000103505974055 359 PIMTOWN RD ----31ft 8363283260016841 1405200583375 520182 1000104842514059 10151 LONDON PLATTSBURG RD S -----33FT |
$11.50 | $3,473.00 |
| Sub Total | $3,473.00 |
| Tax | $0.00 |
| Total Due | $3,473.00 |