Invoice Number | UGI202478005 |
Order Number | 4201020077 |
Invoice Date | May 19, 2024 |
Total Due | $6,244.50 |
PO BOX 31916
ST LOUIS , MO 63131
United States
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
543 | US09A 5/15/2024 8363283760011722 651982 1000301465854057 10651 STATE ROUTE 503 N 33 |
$11.50 | $6,244.50 |
Sub Total | $6,244.50 |
Tax | $0.00 |
Total Due | $6,244.50 |