Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019254
Order Number PO1875884
Invoice Date June 4, 2019
Due Date September 2, 2019
Total Due $225.00
To:
Hrs/Qty Service Rate/PriceSub Total
3 MC10

688138545 1231 BELLBROOK AVE
688140492 4484 LONGMEADOW LN
688185616 10800 VALETTE CIR W

 $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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