Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018117
Order Number PO1538872
Invoice Date October 21, 2018
Due Date November 20, 2018
Total Due $920.00
To:
Hrs/Qty Service Rate/PriceSub Total
80 USO9A

W/O 682184053 6141 BLACK RD APT A

 $11.50$920.00
Sub Total $920.00
Tax $0.00
Total Due $920.00

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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