| Invoice Number | UGI202377977 |
| Order Number | 4200921581 |
| Invoice Date | November 26, 2023 |
| Due Date | December 26, 2023 |
| Total Due | $6,842.50 |
PO BOX 31916
ST LOUIS , MO 63131
United States
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 595 | USO9A 11/19/2023 8363284130010824 1405544706757 979459 1000238209304058 3403 WEAVER FORT 40FT |
$11.50 | $6,842.50 |
| Sub Total | $6,842.50 |
| Tax | $0.00 |
| Total Due | $6,842.50 |