Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201851
Order Number PO1391015
Invoice Date July 29, 2018
Due Date August 28, 2018
Total Due $644.00
To:
Hrs/Qty Service Rate/PriceSub Total
56 US09A

680303957 150 LIBERTY CT, SIDNEY OH

$11.50$644.00
Sub Total $644.00
Tax $0.00
Total Due $644.00

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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