Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019364
Order Number PO2058268
Invoice Date October 3, 2019
Due Date January 1, 2020
Total Due $575.00
To:
Hrs/Qty Service Rate/PriceSub Total
50 US09A

ROAD BORE W/O 691006693 5740 PISGAH RD

 $11.50$575.00
Sub Total $575.00
Tax $0.00
Total Due $575.00

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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