Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019191
Order Number PO1781631
Invoice Date March 23, 2019
Due Date June 21, 2019
Total Due $1,265.00
To:
Hrs/Qty Service Rate/PriceSub Total
110 USO9A

685935549 6600 SALEM AVE OFC CLAYTON OH 45315

 $11.50$1,265.00
Sub Total $1,265.00
Tax $0.00
Total Due $1,265.00

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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