Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018181
Order Number PO1680973
Invoice Date January 10, 2019
Due Date February 9, 2019
Total Due $379.50
To:
Hrs/Qty Service Rate/PriceSub Total
30 USO9A

684202022 3530 BAYARD DR

 $11.50$345.00
Sub Total $345.00
Tax $34.50
Total Due $379.50

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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