Invoice Number | UGI202377922 |
Order Number | 4200850904 |
Invoice Date | July 16, 2023 |
Due Date | August 15, 2023 |
Total Due | $3,865.70 |
PO BOX 31916
ST LOUIS , MO 63131
United States
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
331 | US09A 626986 2899 CLARKSVILLE RD 45ft |
$11.50 | $3,806.50 |
80 | USO4 565847 1639 GLADE VALLEY DR 80FT |
$0.74 | $59.20 |
Sub Total | $3,865.70 |
Tax | $0.00 |
Total Due | $3,865.70 |