Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018177
Order Number PO1640912
Invoice Date January 5, 2019
Due Date February 4, 2019
Total Due $264.50
To:
Hrs/Qty Service Rate/PriceSub Total
23 USO9A

684043873 1897 N BUSINESS WAY

$11.50$264.50
Sub Total $264.50
Tax $0.00
Total Due $264.50

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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