Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201917
Order Number PO1733204
Invoice Date February 25, 2019
Due Date May 26, 2019
Total Due $805.00
To:
Hrs/Qty Service Rate/PriceSub Total
70 USO9A

W/O 685386396 2500 N FAIRFIELD RD

$11.50$805.00
Sub Total $805.00
Tax $0.00
Total Due $805.00

Payment is due within 90 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC THANK YOU FOR YOUR BUSINESS!

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