Paid
Invoice Number | UGI202377967 |
Order Number | 4200895201 |
Invoice Date | November 5, 2023 |
Due Date | December 5, 2023 |
Total Due | $1,680.18 |
PO BOX 31916
ST LOUIS , MO 63131
United States
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
136 | US09A 10/29/2023 726285 5462 GARD RD 18FT |
$11.50 | $1,564.00 |
157 | US04 11/3/2023 866293 258 AUBURN MEADOWS CT 157 |
$0.74 | $116.18 |
Sub Total | $1,680.18 |
Tax | $0.00 |
Total Due | $1,680.18 |