Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019338
Order Number PO2058268
Invoice Date September 14, 2019
Due Date December 13, 2019
Total Due $1,995.00
To:
Hrs/Qty Service Rate/PriceSub Total
130 US09A

690551944 5118 SALEM AVE PARKING LOT BORE

 $11.50$1,495.00
2 2 ASPHALT CUTS. $250.00$500.00
Sub Total $1,995.00
Tax $0.00
Total Due $1,995.00

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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