Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018116
Order Number PO1538872
Invoice Date October 21, 2018
Due Date November 20, 2018
Total Due $592.50
To:
Hrs/Qty Service Rate/PriceSub Total
45 USO9A

W/O 682344940 2787 ARMSTRONG LN

 $11.50$517.50
1 MC10 $75.00$75.00
Sub Total $592.50
Tax $0.00
Total Due $592.50

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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