Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201846
Order Number P01391015
Invoice Date July 28, 2018
Due Date August 27, 2018
Total Due $519.50
To:
Hrs/Qty Service Rate/PriceSub Total
38 USO9A

2 DW BORES W/O 680133526 910 N 4TH ST

 $11.50$437.00
1 MC10 $75.00$75.00
Sub Total $512.00
Tax $7.50
Total Due $519.50

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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