Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019216
Order Number PO1832526
Invoice Date April 27, 2019
Due Date July 26, 2019
Total Due $1,420.00
To:
Hrs/Qty Service Rate/PriceSub Total
80 US09A

W/O 687066379 434 WOODMAN DR

 $11.50$920.00
1 ASPHALT AND CONCRETE CUTS $500.00$500.00
Sub Total $1,420.00
Tax $0.00
Total Due $1,420.00

Payment is due within 90 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC THANK YOU FOR YOUR BUSINESS!

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