Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201866
Order Number PO1391198
Invoice Date August 11, 2018
Due Date September 10, 2018
Total Due $1,883.40
To:
Hrs/Qty Service Rate/PriceSub Total
110 680334901 7000 READING RD
 $11.50$1,265.00
1 ASPHALT CUT& REPAIRE $618.40$618.40
Sub Total $1,883.40
Tax $0.00
Total Due $1,883.40

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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