Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019343
Order Number PO2072115
Invoice Date September 14, 2019
Due Date December 13, 2019
Total Due $494.50
To:
Hrs/Qty Service Rate/PriceSub Total
43 US09A

W/O 690676455 3838 FOXTAIL LN ROAD BORE

 $11.50$494.50
Sub Total $494.50
Tax $0.00
Total Due $494.50

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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