Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019291
Order Number PO1958676
Invoice Date July 25, 2019
Due Date October 23, 2019
Total Due $1,890.00
To:
Hrs/Qty Service Rate/PriceSub Total
60 US09A

689139852 4645 SPRING GROVE AVE PARKING LOT BORE

$11.50$690.00
1 PUBLIC SIDE WALK REMOVAL AND REPLACEMENT $1,200.00$1,200.00
Sub Total $1,890.00
Tax $0.00
Total Due $1,890.00

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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