Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019347
Order Number PO2072115
Invoice Date September 20, 2019
Due Date December 19, 2019
Total Due $1,000.50
To:
Hrs/Qty Service Rate/PriceSub Total
87 US09A

W/O 690852975 5000 READING RD

 $11.50$1,000.50
Sub Total $1,000.50
Tax $0.00
Total Due $1,000.50

Payment is due within 90 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC THANK YOU FOR YOUR BUSINESS!

Page {PAGENO}/{nbpg}