Invoice Number | UGI2022123 |
Order Number | 4200711532 |
Invoice Date | December 18, 2022 |
Due Date | January 17, 2023 |
Total Due | $1,840.00 |
PO BOX 31916
ST LOUIS , MO 63131
United States
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
160 | USO9A 8363283110005556 1405526341656 515134 1000136496394057 4277 N US HIGHWAY 68 -----65FT |
$11.50 | $1,840.00 |
Sub Total | $1,840.00 |
Tax | $0.00 |
Total Due | $1,840.00 |