Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019243
Order Number PO1875884
Invoice Date May 18, 2019
Due Date August 16, 2019
Total Due $1,035.00
To:
Hrs/Qty Service Rate/PriceSub Total
90 US09A

687615164 1204 N BARRON ST EATON OH 45320

$11.50$1,035.00
Sub Total $1,035.00
Tax $0.00
Total Due $1,035.00