Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201815
Order Number PO1267811
Invoice Date May 9, 2018
Due Date June 8, 2018
Total Due $767.20
To:
Hrs/Qty Service Rate/PriceSub Total
50 678764649 3800 COUNTRY CLUB PL

bill code US09A

 $11.50$575.00
1 permit fee $192.20$192.20
Sub Total $767.20
Tax $0.00
Total Due $767.20

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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