Paid
Invoice Number | UGI202377959 |
Order Number | 4200895201 |
Invoice Date | October 15, 2023 |
Due Date | November 14, 2023 |
Total Due | $4,186.00 |
PO BOX 31916
ST LOUIS , MO 63131
United States
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
364 | USO9A 10/9/2023 615763 825 S STATE ROUTE 123 20FT |
$11.50 | $4,186.00 |
Sub Total | $4,186.00 |
Tax | $0.00 |
Total Due | $4,186.00 |