Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019306
Order Number PO1971332
Invoice Date August 10, 2019
Due Date November 8, 2019
Total Due $897.50
To:
Hrs/Qty Service Rate/PriceSub Total
65 USO9A

689504515 7850 US ROUTE 36

 $11.50$747.50
1 ASPHALT CUT AND REPAIR $150.00$150.00
Sub Total $897.50
Tax $0.00
Total Due $897.50

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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