Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201845
Order Number PO1391015
Invoice Date July 28, 2018
Due Date August 27, 2018
Total Due $1,997.50
To:
Hrs/Qty Service Rate/PriceSub Total
115 USO9A

W/O 680120180 5774 N SPRINGBORO PIKE

$11.50$1,322.50
1 private locates $675.00$675.00
Sub Total $1,997.50
Tax $0.00
Total Due $1,997.50

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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