Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019287
Invoice Date July 20, 2019
Due Date October 18, 2019
Total Due $1,895.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 asphalt cut

688957858 595 W MAIN ST approved by cmt.

 $1,895.00$1,895.00
Sub Total $1,895.00
Tax $0.00
Total Due $1,895.00

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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