Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201844
Order Number PO1391198
Invoice Date July 28, 2018
Due Date August 27, 2018
Total Due $1,773.80
To:
Hrs/Qty Service Rate/PriceSub Total
100 USO9A

W/O 680180934 12089 PRINCETON PIKE

 $11.50$1,150.00
1 CONCRETE CUT AT WALL $623.80$623.80
Sub Total $1,773.80
Tax $0.00
Total Due $1,773.80

Payment is due within 30 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC THANK YOU FOR YOUR BUSINESS!

Page {PAGENO}/{nbpg}