Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018149
Order Number PO1588579
Invoice Date November 18, 2018
Due Date December 18, 2018
Total Due $300.00
To:
Hrs/Qty Service Rate/PriceSub Total
4 MC10

683091819 4572 PRESIDENTIAL WAY
683091193 2244 STATE ROUTE 718
683059528 959 N MARKET ST
683066550 6099 BEAMSVILLE UNION CITY RD

 $75.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00

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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