Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020423
Order Number 4200158781
Invoice Date June 14, 2020
Due Date September 12, 2020
Total Due $3,000.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 road saw cut

695721600 2705 MCGEE AVE

 $3,000.00$3,000.00
Sub Total $3,000.00
Tax $0.00
Total Due $3,000.00

Payment is due within 90 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC
THANK YOU FOR YOUR BUSINESS!

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