Paid
Invoice
| Invoice Number | UGI202216 |
| Order Number | 4200545315 |
| Invoice Date | March 20, 2022 |
| Due Date | June 18, 2022 |
| Total Due | $3,780.50 |
PO BOX 31916
ST LOUIS , MO 63131
United States
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 307 | USO9A sub 8363282720056389 acc 1405168681666 job# 981180 w/o 1000043927784056 address 9541 VILLA WAY ...30ft sub 8363282870005475 acc 1405165923707 job# 996054 w/o 1000044748284052 address 79 GOVERNORS CLUB DR..35ft sub 8363282270005711 acc 1405506812726 job#115207 w/o 1000045753464059 address 4061 DOLLY VARDEN RD ...40ft sub 8363283230576403 acc 1405506970227 job# 122486 w/o 1000046109754052 address 511 SHERMAN AVE..30ft sub 8363283930059221 acc 1405504931817 job# 765384 w/o 1000032822444056 address 4385 RAMSEY LN ---62ft sub 8363282220039216 acc 1405167518539 job# 838040 w/o 1000036407444050 address 525 SHILOH SPRINGS RD ----110ft |
$11.50 | $3,530.50 |
| 2 | MC10 sub 8363282720056389 acc 1405168681666 job# 981180 w/o 1000043927784056 address 9541 VILLA WAY sub 8363282870005475 acc 1405165923707 job# 996054 w/o 1000044748284052 address 79 GOVERNORS CLUB DR. |
$125.00 | $250.00 |
| Sub Total | $3,780.50 |
| Tax | $0.00 |
| Total Due | $3,780.50 |