Paid
Invoice
From:
Ugicom Enterprises Inc
P O Box 1625
West Chester OH 45071
gk@ugicomenterprises.com
Invoice Number
UGI20195
Order Number
PO1733204
Invoice Date
February 9, 2019
Due Date
May 10, 2019
Total Due
$379.50
To:
Hrs/Qty
Service
Rate/Price
Sub Total
33
USO9A
$11.50
$379.50
Sub Total
$379.50
Tax
$0.00
Total Due
$379.50
Invoice Number
UGI20195
Total Due
$379.50