Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018143
Order Number PO1588579
Invoice Date November 17, 2018
Due Date December 17, 2018
Total Due $1,412.00
To:
Hrs/Qty Service Rate/PriceSub Total
88 USO9A

W/O 683024860 9997 S STATE ROUTE 202

 $11.50$1,012.00
1 ASPHALT CUT AND REPAIRS $400.00$400.00
Sub Total $1,412.00
Tax $0.00
Total Due $1,412.00

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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