Invoice Number | UGI202478016 |
Order Number | 4201006298 |
Invoice Date | June 21, 2024 |
Total Due | $989.00 |
PO BOX 31916
ST LOUIS , MO 63131
United States
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
86 | USO9A 6/13/2024 8363281513774075 835126 1000308295204056 1807 TUXWORTH AVE # 1 CINCINNATI OH 45238 30 |
$11.50 | $989.00 |
Sub Total | $989.00 |
Tax | $0.00 |
Total Due | $989.00 |