Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201888
Order Number PO1391198
Invoice Date September 22, 2018
Due Date October 22, 2018
Total Due $935.00
To:
Hrs/Qty Service Rate/PriceSub Total
40 us09A

8560 WINTON RD W/O 681355393

 $11.50$460.00
1 MC10
 $75.00$75.00
1 ASPHALT CUT AND REPAIRS $400.00$400.00
Sub Total $935.00
Tax $0.00
Total Due $935.00

Payment is due within 30 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC THANK YOU FOR YOUR BUSINESS!

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