AmeriGas - 0520

530-587-4730
www.amerigas.com
Invoice
Page 1 of 2
ACCOUNT NUMBER: 202500076 INVOICE NO: 3127280681 INVOICE DATE: 11/30/2021
INVOICE AMT DUE: $211.08 NAME: SUSAN SHEFFIELD
DUE DATE: 10/30/2021 SERVICE ADDRESS: 1780 JOHN SCOTT TRL
ALPINE MEADOWS CA 96146-9764

Previous Balance Payments Adjustments/Credits New Charges Account Balance Due Invoice Amount Due
$660.13 -$660.13 $0.00 $211.08 $211.08 $211.08

Account Activity
Date Ref No. Description Quantity Price Amount

11/27/21 689755789 Propane 55.5 $3.479/GAL $193.08

SITE:102108140
HazMat Fee - T $11.99
Fuel Recovery Fee-T $6.01

TOTAL NEW CHARGES $211.08

Account Balance Due includes all outstanding charges for which we have not received payment and may not reflect payments
sent.

Continues on next page.

MESSAGES
We periodically review and revise our standard Terms & Conditions. Visit www.amerigas.com to read the T&Cs that apply.
We now offer text message alerts for delivery status. Update your contact info online at www.myamerigas.com to enroll.
Effective July 15, 2020, the HazMat & Safety Compliance Fee is $11.99 (where applicable). For more information, please visit
www.amerigas.com to review our Terms & Conditions.

Contact Us: Billing, Service & Delivery: 530-587-4730 or www.amerigas.com/contact

Pay Online or Enroll in our Automatic Payment program: www.amerigas.com

THANK YOU FOR YOUR BUSINESS!

Account No. Invoice No. Invoice Date Due Date Amount Due
202500076 3127280681 11/30/2021 12/30/2021 $211.08
AMERIGAS - 0520
CORRESPONDENCE ONLY
PO BOX 45264 TOTAL AMOUNT ENCLOSED $
WESTLAKE, OH 44145
Please return this portion with your payment

Account or user address change?

If yes, please check box and complete reverse side.

SUSAN SHEFFIELD REMIT PAYMENT ONLY

PO BOX 2252 PO BOX 7155
OLYMPIC VALLEY CA 96146-2252 PASADENA CA 91109-7155

0202500076000312728068100000000211081
 AmeriGas - 0520
530-587-4730
www.amerigas.com
Invoice
Page 2 of 2
ACCOUNT NUMBER: 202500076 INVOICE NO: 3127280681 INVOICE DATE: 09/30/2021
INVOICE AMT DUE: $211.08 NAME: SUSAN SHEFFIELD
DUE DATE: 10/30/2021 SERVICE ADDRESS: 1780 JOHN SCOTT TRL
ALPINE MEADOWS CA 96146-9764

Account Activity
Date Ref No. Description Quantity Price Amount

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COMMUNITY/SCHOOL DAYS RECEIPT

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Please detach this school day portion and submit to your local
participating school.

Account Number: 202500076

Invoice Number: 3127280681

Gallons Purchased: 55.5

Date Purchased: 09/27/2021

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Contact Us: Billing, Service & Delivery: 530-587-4730 or www.amerigas.com/contact

Pay Online or Enroll in our Automatic Payment program: www.amerigas.com