Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201804
Invoice Date March 19, 2018
Due Date April 18, 2018
Total Due $680.00
To:
Hrs/Qty Service Rate/PriceSub Total
1

50 deerhorn dr

 $340.00$340.00
1

10891 kristiridge dr

 $340.00$340.00
Sub Total $680.00
Tax $0.00
Total Due $680.00

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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