Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018108
Order Number PO1538872
Invoice Date October 14, 2018
Due Date November 13, 2018
Total Due $1,299.50
To:
Hrs/Qty Service Rate/PriceSub Total
113 USO9A

W/O 682061979 3535 PENTAGON BLVD TRLR A

$11.50$1,299.50
Sub Total $1,299.50
Tax $0.00
Total Due $1,299.50

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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