Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019324
Order Number PO1958676
Invoice Date August 26, 2019
Due Date November 24, 2019
Total Due $975.00
To:
Hrs/Qty Service Rate/PriceSub Total
50 USO9A

690229155 4765 MONTGOMERY RD

 $11.50$575.00
1 ASPHALT CUT & REPAIRS $400.00$400.00
Sub Total $975.00
Tax $0.00
Total Due $975.00

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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