Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018144
Order Number PO1588579
Invoice Date November 17, 2018
Due Date December 17, 2018
Total Due $460.00
To:
Hrs/Qty Service Rate/PriceSub Total
40 USO9A

W/O 682958974 64 COUNTRY RD

$11.50$460.00
Sub Total $460.00
Tax $0.00
Total Due $460.00