Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019300
Order Number PO1971332
Invoice Date August 5, 2019
Due Date November 3, 2019
Total Due $460.00
To:
Hrs/Qty Service Rate/PriceSub Total
40 US09A

689694363 475 QUICK RD PARKING LOT BORE

$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!

Page {PAGENO}/{nbpg}