Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201914
Order Number PO1680973
Invoice Date February 16, 2019
Due Date May 17, 2019
Total Due $920.00
To:
Hrs/Qty Service Rate/PriceSub Total
80 US09A

684958638 6517 HARRISON AVE

 $11.50$920.00
Sub Total $920.00
Tax $0.00
Total Due $920.00

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

Page {PAGENO}/{nbpg}