Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018171
Order Number PO1640912
Invoice Date December 22, 2018
Due Date January 21, 2019
Total Due $1,150.00
To:
Hrs/Qty Service Rate/PriceSub Total
100 USO9A

683857274 3131 VALLEY PIKE DAYTON OH 45404

 $11.50$1,150.00
Sub Total $1,150.00
Tax $0.00
Total Due $1,150.00

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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