Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201850
Order Number PO1391015
Invoice Date July 29, 2018
Due Date August 28, 2018
Total Due $1,179.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 MC10
 $75.00$75.00
96 US09A

680338665 42 N BIRD RD

 $11.50$1,104.00
Sub Total $1,179.00
Tax $0.00
Total Due $1,179.00

Payment is due within 30 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC THANK YOU FOR YOUR BUSINESS!

Page {PAGENO}/{nbpg}