Invoice Number | UGI2022104 |
Order Number | 4200693865 |
Invoice Date | November 6, 2022 |
Due Date | December 6, 2022 |
Total Due | $4,623.00 |
PO BOX 31916
ST LOUIS , MO 63131
United States
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
402 | USO9A 8363282710052513 1405168827517 108251 1000123746094059 1050 THICKET WALK --47FT |
$11.50 | $4,623.00 |
Sub Total | $4,623.00 |
Tax | $0.00 |
Total Due | $4,623.00 |