Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019210
Order Number PO1832526
Invoice Date April 20, 2019
Due Date July 19, 2019
Total Due $609.50
To:
Hrs/Qty Service Rate/PriceSub Total
53 US09A

686922829 1255 LIGHTNER RD

 $11.50$609.50
Sub Total $609.50
Tax $0.00
Total Due $609.50

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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