Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201899
Order Number PO1493091
Invoice Date October 7, 2018
Due Date November 6, 2018
Total Due $592.50
To:
Hrs/Qty Service Rate/PriceSub Total
45 uso9a

w/o 681962157 425 Memorial dr

 $11.50$517.50
1 mc10 $75.00$75.00
Sub Total $592.50
Tax $0.00
Total Due $592.50

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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