Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019190
Order Number PO1781631
Invoice Date March 23, 2019
Due Date June 21, 2019
Total Due $161.00
To:
Hrs/Qty Service Rate/PriceSub Total
14 US09A

685915944 11 GREEN VISTA DR ENON OH 45323

 $11.50$161.00
Sub Total $161.00
Tax $0.00
Total Due $161.00

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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