Invoice Number | UGI202478020 |
Order Number | 4201035745 |
Invoice Date | June 27, 2024 |
Total Due | $2,260.00 |
PO BOX 31916
ST LOUIS , MO 63131
United States
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
226 | USO9A 6/18/2024 943452 1000311836844059 4728 KING RD GREENS FORK IN 47345 25FT |
$10.00 | $2,260.00 |
Sub Total | $2,260.00 |
Tax | $0.00 |
Total Due | $2,260.00 |