Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201882
Order Number PO1493091
Invoice Date September 16, 2018
Due Date October 16, 2018
Total Due $442.75
To:
Hrs/Qty Service Rate/PriceSub Total
35 US09A

681203585 3700 BOSART RD ROAD BORE

 $11.50$402.50
Sub Total $402.50
Tax $40.25
Total Due $442.75

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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