Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018169
Order Number PO1640912
Invoice Date December 22, 2018
Due Date January 21, 2019
Total Due $753.50
To:
Hrs/Qty Service Rate/PriceSub Total
1 MC10

**** CANCEL THIS INVOICE PER GODDIE. WRONG INFO REMOVE MC10

 $75.00$75.00
59 USO9A

683989982 5490 INTRASTATE DR FAIRBORN OH 45324

 $11.50$678.50
Sub Total $753.50
Tax $0.00
Total Due $753.50

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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