Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201829
Order Number PO1380818
Invoice Date June 29, 2018
Due Date July 29, 2018
Total Due $920.00
To:
Hrs/Qty Service Rate/PriceSub Total
80 USO9A W/O 679744295 4701 FREDERICK PIKE $11.50$920.00
Sub Total $920.00
Tax $0.00
Total Due $920.00

Payment is due within 30 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC THANK YOU FOR YOUR BUSINESS!

Page {PAGENO}/{nbpg}