Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201809
Order Number PO1267811
Invoice Date April 15, 2018
Due Date May 15, 2018
Total Due $714.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 678088124 STREET BORE 8058 VALLEY CROSSING DR
 $340.00$340.00
1 678164552 STREET BORE 2793 MAPLE TREE CT $340.00$340.00
Sub Total $680.00
Tax $34.00
Total Due $714.00

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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