Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201819
Order Number PO1342777
Invoice Date June 11, 2018
Due Date July 11, 2018
Total Due $460.00
To:
Hrs/Qty Service Rate/PriceSub Total
40 679217784 11231 STATE ROUTE 41 bill code US09A $11.50$460.00
Sub Total $460.00
Tax $0.00
Total Due $460.00

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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