Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201818
Invoice Date June 1, 2018
Due Date July 1, 2018
Total Due $445.00
To:

679047054   3536 raymar blvd

Hrs/Qty Service Rate/PriceSub Total
30 US09A. ROAD BORE
 $11.50$345.00
2 UC03 PULL CAN $50.00$100.00
Sub Total $445.00
Tax $0.00
Total Due $445.00

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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