Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201893
Order Number PO1493091
Invoice Date September 23, 2018
Due Date October 23, 2018
Total Due $368.00
To:
Hrs/Qty Service Rate/PriceSub Total
32 US09A

W/O 681482728 2211 W POSSUM RD
PARKING LOT/DW.

$11.50$368.00
Sub Total $368.00
Tax $0.00
Total Due $368.00

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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