| Invoice Number | UGI202478026 |
| Order Number | 4201053234 |
| Invoice Date | July 14, 2024 |
| Total Due | $8,690.00 |
PO BOX 31916
ST LOUIS , MO 63131
United States
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 869 | USO9 7/1/2024 8363282810011104 160920 1000316482544051 1840 CHARLES RD 20FT |
$10.00 | $8,690.00 |
| Sub Total | $8,690.00 |
| Tax | $0.00 |
| Total Due | $8,690.00 |