Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019394
Order Number 4200015119
Invoice Date December 23, 2019
Due Date March 22, 2020
Total Due $1,467.34
To:
Hrs/Qty Service Rate/PriceSub Total
8 USO9A

692775477 4017 GULOW ST

 $11.50$92.00
1 City concrete work permits fees
 $89.00$89.00
1 new side walk pour. $1,286.34$1,286.34
Sub Total $1,467.34
Tax $0.00
Total Due $1,467.34

Payment is due within 90 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC
THANK YOU FOR YOUR BUSINESS!

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