Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018121
Order Number PO1538872
Invoice Date October 27, 2018
Due Date November 26, 2018
Total Due $305.00
To:
Hrs/Qty Service Rate/PriceSub Total
20 US09A

682570459 144 CLIFF ST

$11.50$230.00
1 MC10 $75.00$75.00
Sub Total $305.00
Tax $0.00
Total Due $305.00

Payment is due within 30 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC THANK YOU FOR YOUR BUSINESS!

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