Paid
Invoice Number | UGI202377955 |
Order Number | 4200879744 |
Invoice Date | October 2, 2023 |
Due Date | November 1, 2023 |
Total Due | $4,071.00 |
PO BOX 31916
ST LOUIS , MO 63131
United States
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
354 | USO9A 9/25/2023 8363270030001351 443971 1000219339794053 837 WEBSTER RD 30ft |
$11.50 | $4,071.00 |
Sub Total | $4,071.00 |
Tax | $0.00 |
Total Due | $4,071.00 |