Invoice Number | UGI202478032 |
Order Number | 4201053234 |
Invoice Date | July 28, 2024 |
Total Due | $8,730.00 |
PO BOX 31916
ST LOUIS , MO 63131
United States
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
873 | USO9 7/22/2024 8363282810011286 331744 1000321997204050 1764 IRVIN RD 35 FT |
$10.00 | $8,730.00 |
Sub Total | $8,730.00 |
Tax | $0.00 |
Total Due | $8,730.00 |