Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018129
Order Number PO1542703
Invoice Date November 11, 2018
Due Date December 11, 2018
Total Due $1,035.00
To:
Hrs/Qty Service Rate/PriceSub Total
90 USO9A

W/O 682831535 5811 COLERAIN AVE CINCINNATI OH 45239

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

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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