Invoice
| Invoice Number | UGI202221 |
| Order Number | 4200565840 |
| Invoice Date | April 10, 2022 |
| Due Date | July 9, 2022 |
| Total Due | $1,972.00 |
PO BOX 31916
ST LOUIS , MO 63131
United States
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 128 | USO9A sub acc 8363280570028177 w/o 1000053656234058 address 3787 WILMINGTON RD --60ft sub acc 8363280570070104 acc#1405506546902 job#200204 w/o# 1000050123444054 address 1273 HUDSON DR --4ft sub acc 8363282120023195 acc#1405500263025 job#296635 w/o#1000055013134053 address 4072 TOWNSHIP LINE RD.----40ft sub acc8363280790074308 acc#1405505617787 job#332341 w/o#1000056771524055 address 8816 GARLAND ST-- 24ft |
$11.50 | $1,472.00 |
| 4 | MC10 sub acc 8363281510633985 acc# 1405192695724 job#260457 w/o# 1000053068594057 address 2525 MILLENNIUM PL sub acc 8363281420040990 acc# 1405195627864 job# 283076 w/o# 1000054228574054 address 7429 MONTGOMERY RD APT 315 sub acc 8363280790074829 acc# 1405508481918 Job# 287896 w/o# 1000054496694055 address 7431 BROOKSTONE DR OFC sub acc 8363280870102631 acc# 1405508536695 Job# 312102 w/o# 1000055770484055 address 903 3RD ST |
$125.00 | $500.00 |
| Sub Total | $1,972.00 |
| Tax | $0.00 |
| Total Due | $1,972.00 |