Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018157
Order Number PO1588579
Invoice Date December 3, 2018
Due Date January 2, 2019
Total Due $2,760.00
To:
Hrs/Qty Service Rate/PriceSub Total
240 USO9A

W/O 683112370 6611 MILLER LN

$11.50$2,760.00
Sub Total $2,760.00
Tax $0.00
Total Due $2,760.00

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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