Cancelled

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019238
Order Number PO1875884
Invoice Date May 13, 2019
Due Date August 11, 2019
Total Due $517.50
To:
Hrs/Qty Service Rate/PriceSub Total
45 US09A

68764056 6407 N URBANA LISBON RD

 $11.50$517.50
Sub Total $517.50
Tax $0.00
Total Due $517.50

Payment is due within 90 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC
THANK YOU FOR YOUR BUSINESS!

Page {PAGENO}/{nbpg}