Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019320
Order Number PO2007021
Invoice Date August 25, 2019
Due Date November 23, 2019
Total Due $2,347.50
To:
Hrs/Qty Service Rate/PriceSub Total
65 USO9A

W/O 689997329 4830 S DIXIE DR

 $11.50$747.50
1 CONCRETE CUT AND REPAIRS
 $1,200.00$1,200.00
1 ASPHALT CUT AND REPAIRS

THE POLE AND REPAIR. POLE IN MIDDLE OF ASPHALT

 $400.00$400.00
Sub Total $2,347.50
Tax $0.00
Total Due $2,347.50

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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