Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018184
Order Number PO1680259
Invoice Date January 12, 2019
Due Date February 11, 2019
Total Due $400.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 SIDE WALK CUT

CUTTING CONCRETE SIDEWALK AND SEALING IT.
684341991 750 E XENIA DR FAIRBORN OH 45324

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

Payment is due within 30 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC THANK YOU FOR YOUR BUSINESS!

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