Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018182
Order Number PO1680973
Invoice Date January 10, 2019
Due Date February 9, 2019
Total Due $1,092.50
To:
Hrs/Qty Service Rate/PriceSub Total
95

684124302 8505 WINTON RD

 $11.50$1,092.50
Sub Total $1,092.50
Tax $0.00
Total Due $1,092.50

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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