Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018164
Order Number PO1640912
Invoice Date December 15, 2018
Due Date January 14, 2019
Total Due $650.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 MC10
 $75.00$75.00
50 USO9A

W/O 683704971
21 W FRANKLIN ST DAYTON OH 45459

 $11.50$575.00
Sub Total $650.00
Tax $0.00
Total Due $650.00

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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