Invoice Number | UGI202303 |
Order Number | 4200730481 |
Invoice Date | January 29, 2023 |
Due Date | February 28, 2023 |
Total Due | $2,553.00 |
PO BOX 31916
ST LOUIS , MO 63131
United States
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
222 | US09A 904067 3787 WILMINGTON RD LEBANON OH 45036 50FT |
$11.50 | $2,553.00 |
Sub Total | $2,553.00 |
Tax | $0.00 |
Total Due | $2,553.00 |