Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019244
Order Number PO1875884
Invoice Date May 18, 2019
Due Date August 16, 2019
Total Due $414.00
To:
Hrs/Qty Service Rate/PriceSub Total
36 US09A

687763500 1857 STATE ROUTE 571 OFC GREENVILLE OH 45331

 $11.50$414.00
Sub Total $414.00
Tax $0.00
Total Due $414.00

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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