Cancelled

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201915
Order Number PO1680973
Invoice Date February 25, 2019
Due Date May 26, 2019
Total Due $460.00
To:
Hrs/Qty Service Rate/PriceSub Total
40 uso9a

685330105 3406 SAWGRASS LN 60ft bore dw bore. bill 40ft non standard.

$11.50$460.00
Sub Total $460.00
Tax $0.00
Total Due $460.00

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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