Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019245
Order Number PO1875884
Invoice Date May 18, 2019
Due Date August 16, 2019
Total Due $2,300.00
To:
Hrs/Qty Service Rate/PriceSub Total
200 US09A

687587936 715 N BECHTLE AVE SPRINGFIELD OH 45504

 $11.50$2,300.00
Sub Total $2,300.00
Tax $0.00
Total Due $2,300.00

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}