Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019359
Order Number PO2058268
Invoice Date September 29, 2019
Due Date December 28, 2019
Total Due $460.00
To:
Hrs/Qty Service Rate/PriceSub Total
40 US09A

W/O 690933340 E DAYTON YELLOW SPRINGS RD ROAD BORE

$11.50$460.00
Sub Total $460.00
Tax $0.00
Total Due $460.00

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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