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 |