Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201849
Order Number PO1391015
Invoice Date July 29, 2018
Due Date August 28, 2018
Total Due $615.50
To:
Hrs/Qty Service Rate/PriceSub Total
47 USO9A

680291350 3150 Seven oaks dr

 $11.50$540.50
1 MC10 $75.00$75.00
Sub Total $615.50
Tax $0.00
Total Due $615.50

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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