Invoice Number | UGI202460 |
Order Number | 4201007580 |
Invoice Date | April 28, 2024 |
Total Due | $4,899.00 |
PO BOX 31916
ST LOUIS , MO 63131
United States
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
426 | USO9A 4/24/2024 8363284050005499 422178 1000286564284050 3573 RICHMOND PALESTINE 39FT |
$11.50 | $4,899.00 |
Sub Total | $4,899.00 |
Tax | $0.00 |
Total Due | $4,899.00 |