Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019207
Order Number PO1832526
Invoice Date April 14, 2019
Due Date July 13, 2019
Total Due $1,380.00
To:
Hrs/Qty Service Rate/PriceSub Total
120 USO9A

686913676 1157 WASHINGTON TWIN RD

 $11.50$1,380.00
Sub Total $1,380.00
Tax $0.00
Total Due $1,380.00

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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