Invoice Number | UGI202377989 |
Order Number | 4200930564 |
Invoice Date | December 25, 2023 |
Due Date | January 24, 2024 |
Total Due | $7,509.50 |
PO BOX 31916
ST LOUIS , MO 63131
United States
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
653 | USO9A 12/17/2023 8363283670008172 1405159783562 263287 1000244695574055 3581 PLATT RD 10FT |
$11.50 | $7,509.50 |
Sub Total | $7,509.50 |
Tax | $0.00 |
Total Due | $7,509.50 |