Invoice Number | UGI202250 |
Order Number | 4200565840 |
Invoice Date | June 26, 2022 |
Due Date | July 26, 2022 |
Total Due | $1,955.14 |
PO BOX 31916
ST LOUIS , MO 63131
United States
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
121 | USO9A 814498 11080 STEPHENS RD ----55FT |
$11.50 | $1,391.50 |
4 | MC10 876615 50 BROOKWOOD CT SPRINGBORO OH 45066 |
$125.00 | $500.00 |
86 | US05 872255 6544 COPPERLEAF LN CINCINNATI OH 45230 |
$0.74 | $63.64 |
Sub Total | $1,955.14 |
Tax | $0.00 |
Total Due | $1,955.14 |