Cancelled

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201905
Order Number PO1680973
Invoice Date January 27, 2019
Due Date March 28, 2019
Total Due $352.50
To:
Hrs/Qty Service Rate/PriceSub Total
30 uso9a

1028 CLIFTON HILLS AVE CINCINNATI OH 45220

 $11.75$352.50
Sub Total $352.50
Tax $0.00
Total Due $352.50

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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