Invoice Number | UGI20248 |
Order Number | 4200953303 |
Invoice Date | February 4, 2024 |
Total Due | $2,497.20 |
PO BOX 31916
ST LOUIS , MO 63131
United States
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
212 | USO9A 1/29/2024 1000257786574057 6 ARCADIA PL 38ft |
$11.50 | $2,438.00 |
80 | US04 1/31/2024 655471 1000258095744050 5673 WOODMANSEE WAY LIBERTY TWP OH 45011 |
$0.74 | $59.20 |
Sub Total | $2,497.20 |
Tax | $0.00 |
Total Due | $2,497.20 |