Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019203
Order Number PO1832526
Invoice Date April 13, 2019
Due Date July 12, 2019
Total Due $172.50
To:
Hrs/Qty Service Rate/PriceSub Total
15 USO9A

686763874 2131 STEWART RD

 $11.50$172.50
Sub Total $172.50
Tax $0.00
Total Due $172.50

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}