Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201847
Order Number P01391198
Invoice Date July 28, 2018
Due Date August 27, 2018
Total Due $506.00
To:
Hrs/Qty Service Rate/PriceSub Total
40 USO9A

ROAD BORE W/O 680438973 8328 FAWN LAKE CT

 $11.50$460.00
Sub Total $460.00
Tax $46.00
Total Due $506.00

Payment is due within 30 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC THANK YOU FOR YOUR BUSINESS!

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