Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020406
Order Number 4200134376
Invoice Date April 13, 2020
Due Date July 12, 2020
Total Due $4,102.48
To:
Hrs/Qty Service Rate/PriceSub Total
22 DB001

APARTMENT CLEAN UP

$92.89$2,043.58
1 bore reimbursement

15 15 oxford state road middletown ohio ROAD BORE DONE BY BROCK AND SONS

 $2,058.90$2,058.90
Sub Total $4,102.48
Tax $0.00
Total Due $4,102.48

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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