Invoice Number | UGI2023135 |
Order Number | 4200768773 |
Invoice Date | March 19, 2023 |
Due Date | April 18, 2023 |
Total Due | $1,035.00 |
PO BOX 31916
ST LOUIS , MO 63131
United States
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
90 | US09A 8363283630006167 1405514332485 529762 1000165345144058 396 OHIO 503 50FT 8363282460017096 1405159694348 549640 1000166699364052 5388 S IDDINGS RD 40FT |
$11.50 | $1,035.00 |
Sub Total | $1,035.00 |
Tax | $0.00 |
Total Due | $1,035.00 |