Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201811
Invoice Date April 24, 2018
Due Date May 24, 2018
Total Due $400.00
To:
Hrs/Qty Service Rate/PriceSub Total
40 678365015 431 Sycamore ct

parking lot bore

 $10.00$400.00
Sub Total $400.00
Tax $0.00
Total Due $400.00

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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