Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201808
Invoice Date April 15, 2018
Due Date May 15, 2018
Total Due $706.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 677884488 3955 WESS PARK DR street bore
 $340.00$340.00
1 permit fees
 $276.00$276.00
2 pull can $28.00$56.00
Sub Total $672.00
Tax $34.00
Total Due $706.00

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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