Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018185
Order Number PO1680259
Invoice Date January 12, 2019
Due Date February 11, 2019
Total Due $1,239.70
To:
Hrs/Qty Service Rate/PriceSub Total
98 USO9A

684462497 414 E MAIN ST SPRING VALLEY OH 45370

 $11.50$1,127.00
Sub Total $1,127.00
Tax $112.70
Total Due $1,239.70

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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