Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201807
Invoice Date April 2, 2018
Due Date May 2, 2018
Total Due $396.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 W/O 677735943 657 YORKHAVEN RD
 $340.00$340.00
2 PULL CAN W/O 677735943 657 YORKHAVEN RD $28.00$56.00
Sub Total $396.00
Tax $0.00
Total Due $396.00
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