Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020388
Order Number 4200062585
Invoice Date March 15, 2020
Due Date June 13, 2020
Total Due $1,197.50
To:
Hrs/Qty Service Rate/PriceSub Total
1 ASPHALT CUT AND RESTORATION

693754077 2583 PINEBROOK LN SPRINGBORO OH 45066

 $450.00$450.00
65 USO9A

694712493 3847 FOXTAIL LN CINCINNATI OH 45248
694778210 76 S MAIN ST WAYNESVILLE OH 45068

 $11.50$747.50
Sub Total $1,197.50
Tax $0.00
Total Due $1,197.50

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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