Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201898
Order Number PO1493091
Invoice Date October 7, 2018
Due Date November 6, 2018
Total Due $788.00
To:
Hrs/Qty Service Rate/PriceSub Total
62 uso9a

w/o 681823527 2060 Germantown st

$11.50$713.00
1 MC10 $75.00$75.00
Sub Total $788.00
Tax $0.00
Total Due $788.00

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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