Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018191
Order Number PO1680259
Invoice Date January 27, 2019
Due Date February 26, 2019
Total Due $150.00
To:
Hrs/Qty Service Rate/PriceSub Total
2 MC10

684756737 4486 INDIAN RIPPLE RD BEAVERCREEK OH 45440
684569188 125 CLARK AVE BLDG SIP PIQUA OH 45356

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

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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