Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019267
Order Number PO1920033
Invoice Date June 23, 2019
Due Date September 21, 2019
Total Due $150.00
To:
Hrs/Qty Service Rate/PriceSub Total
2 mc10

688663000 6407 N URBANA LISBON RD MECHANICSBURG OH 43044
688626930 1941 COMMERCE CIR SPRINGFIELD OH 45504

 $75.00$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00

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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