Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019269
Order Number PO1920033
Invoice Date June 30, 2019
Due Date September 28, 2019
Total Due $437.50
To:
Hrs/Qty Service Rate/PriceSub Total
25 US09A

688751158 5525 N MAIN ST

 $11.50$287.50
1 ASPHALT CUT $150.00$150.00
Sub Total $437.50
Tax $0.00
Total Due $437.50

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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