Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019211
Order Number PO1832526
Invoice Date April 20, 2019
Due Date July 19, 2019
Total Due $115.00
To:
Hrs/Qty Service Rate/PriceSub Total
10 US09A

686909759 123 N MAIN ST

 $11.50$115.00
Sub Total $115.00
Tax $0.00
Total Due $115.00

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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