Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018152
Order Number PO1588579
Invoice Date November 24, 2018
Due Date December 24, 2018
Total Due $1,150.00
To:
Hrs/Qty Service Rate/PriceSub Total
100 USO9A

682853462 2100 S ALEX RD

 $11.50$1,150.00
Sub Total $1,150.00
Tax $0.00
Total Due $1,150.00

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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