Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201840
Order Number P01391015
Invoice Date July 22, 2018
Due Date August 21, 2018
Total Due $540.50
To:
Hrs/Qty Service Rate/PriceSub Total
47 US09A

680131417 2225 LEFEVRE RD

 $11.50$540.50
Sub Total $540.50
Tax $0.00
Total Due $540.50

Payment is due within 30 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC THANK YOU FOR YOUR BUSINESS!

Page {PAGENO}/{nbpg}