Invoice Number | UGI202289 |
Order Number | 4200621996 |
Invoice Date | October 2, 2022 |
Due Date | November 1, 2022 |
Total Due | $1,592.50 |
PO BOX 31916
ST LOUIS , MO 63131
United States
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
55 | USO9A 792372 3560 RAYMAR BLVD CINCINNATI OH 45208-----55FT |
$11.50 | $632.50 |
8 | MC10 782438 8060 SPRINGVALLEY DR CINCINNATI OH 45236 |
$120.00 | $960.00 |
Sub Total | $1,592.50 |
Tax | $0.00 |
Total Due | $1,592.50 |