Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018130
Order Number PO1542703
Invoice Date November 11, 2018
Due Date December 11, 2018
Total Due $278.30
To:
Hrs/Qty Service Rate/PriceSub Total
22 USO9A

W/O 682677229
4499 HUTCHINSON RD

 $11.50$253.00
Sub Total $253.00
Tax $25.30
Total Due $278.30

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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