Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019250
Order Number PO1875884
Invoice Date June 3, 2019
Due Date September 1, 2019
Total Due $2,645.00
To:
Hrs/Qty Service Rate/PriceSub Total
230 us09a

w/o 687635242 3415 SEAJAY DR
BEAVERCREEK, OH
45430

 $11.50$2,645.00
Sub Total $2,645.00
Tax $0.00
Total Due $2,645.00
Page {PAGENO}/{nbpg}