Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019318
Order Number PO1958676
Invoice Date August 24, 2019
Due Date November 22, 2019
Total Due $225.00
To:
Hrs/Qty Service Rate/PriceSub Total
1

private locates 689116151 ALBRAITH private locates parking lot

$225.00$225.00
Sub Total $225.00
Tax $0.00
Total Due $225.00

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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