Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201916
Order Number PO1733204
Invoice Date February 25, 2019
Due Date May 26, 2019
Total Due $690.00
To:
Hrs/Qty Service Rate/PriceSub Total
60 USO9A

CREEK BORE.
W/O 685273530 4321 SOCIAL ROW RD

 $11.50$690.00
Sub Total $690.00
Tax $0.00
Total Due $690.00

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}