Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018100
Order Number PO1493091
Invoice Date October 7, 2018
Due Date November 6, 2018
Total Due $690.00
To:
Hrs/Qty Service Rate/PriceSub Total
60 uso9a

3025 Superba ct. 5 12ft entery way bore.

$11.50$690.00
Sub Total $690.00
Tax $0.00
Total Due $690.00

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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