Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201913
Order Number PO1733204
Invoice Date February 16, 2019
Due Date May 17, 2019
Total Due $763.75
To:
Hrs/Qty Service Rate/PriceSub Total
65

684864697 6300 BROOKVILLE SALEM RD
CUT ACROSS THE DRIVEWAY/PARKING LOT. REPLACE AREA WITH DRY PATCH ASPHALT

 $11.75$763.75
Sub Total $763.75
Tax $0.00
Total Due $763.75

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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