Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201883
Order Number PO1493091
Invoice Date September 16, 2018
Due Date October 16, 2018
Total Due $506.00
To:
Hrs/Qty Service Rate/PriceSub Total
40 US09A

681516429 884 HERR RD DW/PARKINGLOT..NON STANDARD BORE

 $11.50$460.00
Sub Total $460.00
Tax $46.00
Total Due $506.00

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

Page {PAGENO}/{nbpg}