Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018101
Order Number PO1493091
Invoice Date October 7, 2018
Due Date November 6, 2018
Total Due $230.00
To:
Hrs/Qty Service Rate/PriceSub Total
20 uso9a

w/o 681521845 1821 Dayton Germantown rd.

$11.50$230.00
Sub Total $230.00
Tax $0.00
Total Due $230.00

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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