Cancelled

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018111
Order Number PO1538872
Invoice Date October 14, 2018
Due Date November 13, 2018
Total Due $995.00
To:
Hrs/Qty Service Rate/PriceSub Total
80 US09A

W/O 682184053
6141 BLACK RD APT A

 $11.50$920.00
1 MC10 $75.00$75.00
Sub Total $995.00
Tax $0.00
Total Due $995.00

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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