Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201894
Order Number PO1493091
Invoice Date September 23, 2018
Due Date October 23, 2018
Total Due $2,300.00
To:
Hrs/Qty Service Rate/PriceSub Total
200 US09A

W/O 681677239 167 HEID AVE

 $11.50$2,300.00
Sub Total $2,300.00
Tax $0.00
Total Due $2,300.00

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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