Invoice Number | UGI202419 |
Order Number | 4200953303 |
Invoice Date | March 10, 2024 |
Total Due | $2,403.50 |
PO BOX 31916
ST LOUIS , MO 63131
United States
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
209 | USO9A 3/5/2024 921079 1000270281204054 3127 N FARMCREST DR CINCINNATI OH 45213 25FT |
$11.50 | $2,403.50 |
Sub Total | $2,403.50 |
Tax | $0.00 |
Total Due | $2,403.50 |