Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019357
Order Number PO2058268
Invoice Date September 29, 2019
Due Date December 28, 2019
Total Due $1,720.00
To:
Hrs/Qty Service Rate/PriceSub Total
80 USO9A

690863906 630 THOMA PL 2 PARKINGLOT BORE..

$11.50$920.00
2 ASPHALT CUTS AND REPAIRS. $400.00$800.00
Sub Total $1,720.00
Tax $0.00
Total Due $1,720.00

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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