Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018124
Order Number PO1538872
Invoice Date October 27, 2018
Due Date November 26, 2018
Total Due $225.00
To:
Hrs/Qty Service Rate/PriceSub Total
3 MC10

MC10 BILLING FOR THE FOLLOWING
W/O 682474362 1981 DAYTON XENIA RD
W/O 682529815 7777 WAYNETOWNE BLVD
W/O 682533343 110 S WAYNE ST

$75.00$225.00
Sub Total $225.00
Tax $0.00
Total Due $225.00

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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