Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019183
Order Number PO1781631
Invoice Date March 17, 2019
Due Date June 15, 2019
Total Due $195.50
To:
Hrs/Qty Service Rate/PriceSub Total
17 USO9A

685861203 7207 GARBER RD

 $11.50$195.50
Sub Total $195.50
Tax $0.00
Total Due $195.50

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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