Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020402
Order Number 4200113351
Invoice Date April 4, 2020
Due Date July 3, 2020
Total Due $75.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 MC10

695126351 950 ALBERT RD BROOKVILLE OH 45309

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

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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