Invoice Number | UGI202478013 |
Order Number | 4201006298 |
Invoice Date | June 9, 2024 |
Total Due | $3,490.00 |
PO BOX 31916
ST LOUIS , MO 63131
United States
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
349 | USO9A 6/3/2024 800557 1000306919874056 846 PLEASANT VALLEY DR SPRINGBORO OH 45066 47FT |
$10.00 | $3,490.00 |
Sub Total | $3,490.00 |
Tax | $0.00 |
Total Due | $3,490.00 |