Invoice Number | UGI202422 |
Order Number | 4200953303 |
Invoice Date | March 17, 2024 |
Total Due | $7,176.00 |
PO BOX 31916
ST LOUIS , MO 63131
United States
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
624 | US09A 3/11/2024 970685 1000272051474057 6632 W ALEXANDRIA RD MIDDLETOWN OH 45042 50ft |
$11.50 | $7,176.00 |
Sub Total | $7,176.00 |
Tax | $0.00 |
Total Due | $7,176.00 |