Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201825
Order Number PO1342777
Invoice Date June 18, 2018
Due Date July 18, 2018
Total Due $517.50
To:
Hrs/Qty Service Rate/PriceSub Total
45 US09A

679441555 414 MADISON AVE

 $11.50$517.50
Sub Total $517.50
Tax $0.00
Total Due $517.50

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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