Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018113
Order Number PO1542703
Invoice Date October 14, 2018
Due Date November 13, 2018
Total Due $1,510.00
To:
Hrs/Qty Service Rate/PriceSub Total
90 US09A

W/O 681649975 1830 DALTON AVE

 $11.50$1,035.00
1 MC10
 $75.00$75.00
1 ASPHALT CUT AND REPAIRS AT THE WALL $400.00$400.00
Sub Total $1,510.00
Tax $0.00
Total Due $1,510.00

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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