Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201865
Order Number PO1430899
Invoice Date August 11, 2018
Due Date September 10, 2018
Total Due $753.50
To:
Hrs/Qty Service Rate/PriceSub Total
59 USO9A

680645380 5990 US HIGHWAY 36

 $11.50$678.50
1 MC10 $75.00$75.00
Sub Total $753.50
Tax $0.00
Total Due $753.50

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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