Invoice Number | UGI2023124 |
Order Number | 4200756978 |
Invoice Date | February 26, 2023 |
Due Date | March 28, 2023 |
Total Due | $3,875.50 |
PO BOX 31916
ST LOUIS , MO 63131
United States
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
337 | US09A 8363283230637528 1405528440118 224655 1000153867874054 2040 S LIMESTONE ST ---151ft 8363282120024615 1405528747082 276968 1000157485864058 3960 ELM TREE RD ----14ft 8363283390047237 8363283390047237 309942 1000158503694055 4208 FREUDENBERGER AVE ---30ft 8363283280018728 1405528864978 330422 1000159105694055 6407 N URBANA LISBON RD SB ---41ft 8363282930183007 1405208099879 321326 1000158845454051 5392 BURKHARDT RD-----50ft 8363282770215927 1405529243982 371633 1000160398774059 89 S ALLISON AVE ------51ft |
$11.50 | $3,875.50 |
Sub Total | $3,875.50 |
Tax | $0.00 |
Total Due | $3,875.50 |