Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018114
Order Number PO1542703
Invoice Date October 14, 2018
Due Date November 13, 2018
Total Due $2,125.00
To:
Hrs/Qty Service Rate/PriceSub Total
150 USO9A

W/O 681558465 8372 VINE ST CINCINNATI

 $11.50$1,725.00
1 ASPHALT CUT AND REPAIRS $400.00$400.00
Sub Total $2,125.00
Tax $0.00
Total Due $2,125.00

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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