Invoice Number | UGI2022125 |
Order Number | 4200677581 |
Invoice Date | December 25, 2022 |
Due Date | January 24, 2023 |
Total Due | $460.00 |
PO BOX 31916
ST LOUIS , MO 63131
United States
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
40 | USO9A 490287 3010 STATE LINE RD OXFORD OH 45056 |
$11.50 | $460.00 |
Sub Total | $460.00 |
Tax | $0.00 |
Total Due | $460.00 |