Paid
Invoice Number | UGI202377910 |
Order Number | 4200790174 |
Invoice Date | June 18, 2023 |
Due Date | July 18, 2023 |
Total Due | $7,774.00 |
PO BOX 31916
ST LOUIS , MO 63131
United States
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
676 | US09A 338117 6446 OREGONIA RD OREGONIA OH 45054 23FT |
$11.50 | $7,774.00 |
Sub Total | $7,774.00 |
Tax | $0.00 |
Total Due | $7,774.00 |