Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201868
Order Number PO1430899
Invoice Date August 25, 2018
Due Date September 24, 2018
Total Due $1,295.00
To:
Hrs/Qty Service Rate/PriceSub Total
80 USO9A

680882129 304 W CHESTNUT ST UNION CITY

$11.50$920.00
1 MC10
 $75.00$75.00
1 ASPHAULT CUT AND REPAIR $300.00$300.00
Sub Total $1,295.00
Tax $0.00
Total Due $1,295.00

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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