Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018102
Order Number PO1493091
Invoice Date October 7, 2018
Due Date November 6, 2018
Total Due $912.00
To:
Hrs/Qty Service Rate/PriceSub Total
38 uso9a

w/o 681683467 9751 u s highway 36

 $11.50$437.00
1 MC10
 $75.00$75.00
1 asphalt cut and repairs $400.00$400.00
Sub Total $912.00
Tax $0.00
Total Due $912.00

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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