Invoice Number | UGI202478007 |
Order Number | 4201006298 |
Invoice Date | May 27, 2024 |
Total Due | $1,552.50 |
PO BOX 31916
ST LOUIS , MO 63131
United States
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
135 | USO9A 5/23/2024 8363281513753053 648966 1000301261974059 3806 CONGREVE AVE 30FT |
$11.50 | $1,552.50 |
Sub Total | $1,552.50 |
Tax | $0.00 |
Total Due | $1,552.50 |