Cancelled

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019226
Order Number PO1875884
Invoice Date May 13, 2019
Due Date August 11, 2019
Total Due $763.75
To:
Hrs/Qty Service Rate/PriceSub Total
65 US09A

687261408 5099 AQUILLA DR

 $11.75$763.75
Sub Total $763.75
Tax $0.00
Total Due $763.75

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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