Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019200
Order Number PO1832526
Invoice Date April 13, 2019
Due Date July 12, 2019
Total Due $225.00
To:
Hrs/Qty Service Rate/PriceSub Total
3 MC10

686732525 3193 DORF DR
686673329 2820 STONE CIRCLE DR
686777740 7710 NORMANDY LN

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

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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