Cancelled

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019345
Order Number PO2072115
Invoice Date September 19, 2019
Due Date December 18, 2019
Total Due $1,558.50
To:
Hrs/Qty Service Rate/PriceSub Total
64 US09A

690552029 3940 LUDLOW AVE

 $11.50$736.00
1 private locates $822.50$822.50
Sub Total $1,558.50
Tax $0.00
Total Due $1,558.50

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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