Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019297
Order Number PO1958676
Invoice Date August 5, 2019
Due Date November 3, 2019
Total Due $345.00
To:
Hrs/Qty Service Rate/PriceSub Total
30 USO9A

ROAD BORE 689662159 7717 CREEKWOOD LN

$11.50$345.00
Sub Total $345.00
Tax $0.00
Total Due $345.00