Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018150
Order Number PO1588579
Invoice Date November 18, 2018
Due Date December 18, 2018
Total Due $207.00
To:
Hrs/Qty Service Rate/PriceSub Total
18 USO9A

W/O 682210710 2165 MIAMISBURG CENTERVILLE RD FYI PREVIOUS INVOICE WAS REJECTED

$11.50$207.00
Sub Total $207.00
Tax $0.00
Total Due $207.00

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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