Invoice Number | UGI202239 |
Order Number | 4200565840 |
Invoice Date | May 29, 2022 |
Due Date | June 28, 2022 |
Total Due | $2,833.00 |
PO BOX 31916
ST LOUIS , MO 63131
United States
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
5 | MC10 609020 1925 GREGORY LN CINCINNATI OH 45206 |
$125.00 | $625.00 |
192 | US09A 540730 116 MARYMONT CT MIDDLETOWN OH 45042 ---77FT |
$11.50 | $2,208.00 |
Sub Total | $2,833.00 |
Tax | $0.00 |
Total Due | $2,833.00 |