Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019201
Order Number PO1832526
Invoice Date April 13, 2019
Due Date July 12, 2019
Total Due $400.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 ASPHALT CUT APPROVED BY CMT

686575737 62 MOUNT VERNON DR

 $400.00$400.00
Sub Total $400.00
Tax $0.00
Total Due $400.00

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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