Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019239
Order Number PO1823065
Invoice Date May 18, 2019
Due Date August 16, 2019
Total Due $218.50
To:
Hrs/Qty Service Rate/PriceSub Total
19 US09A

687737910 4151 BOOMER RD

 $11.50$218.50
Sub Total $218.50
Tax $0.00
Total Due $218.50

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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