Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201835
Order Number PO1391198
Invoice Date July 10, 2018
Due Date August 9, 2018
Total Due $1,380.00
To:
Hrs/Qty Service Rate/PriceSub Total
120 USO9A W/O 679836260 7862 MONTGOMERY RD

PARKING LOT BORE

$11.50$1,380.00
Sub Total $1,380.00
Tax $0.00
Total Due $1,380.00

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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