Cancelled

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019230
Order Number PO1875884
Invoice Date May 13, 2019
Due Date August 11, 2019
Total Due $1,058.00
To:
Hrs/Qty Service Rate/PriceSub Total
92 USO9A

687375445 144 JEFFERSON AVE

 $11.50$1,058.00
Sub Total $1,058.00
Tax $0.00
Total Due $1,058.00

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}