Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019214
Order Number PO1832526
Invoice Date April 20, 2019
Due Date July 19, 2019
Total Due $1,456.20
To:
Hrs/Qty Service Rate/PriceSub Total
86 US09A

686888051 7618 DAYTON SPRINGFIELD RD

 $11.70$1,006.20
1 2 ASPHALT CUT & REPAIRS

CUT MIDDLE OF PARKING LOT TO EXPOSE GAS AND AT THE BUILDING TO EXIT ROD

$450.00$450.00
Sub Total $1,456.20
Tax $0.00
Total Due $1,456.20

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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