Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20196
Order Number PO1733204
Invoice Date February 9, 2019
Due Date May 10, 2019
Total Due $540.50
To:
Hrs/Qty Service Rate/PriceSub Total
47 USO9A

685010724 473 E TROY PIKE BLDG STE APT D

 $11.50$540.50
Sub Total $540.50
Tax $0.00
Total Due $540.50

Payment is due within 90 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC
THANK YOU FOR YOUR BUSINESS!

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