Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019312
Order Number PO2007021
Invoice Date August 17, 2019
Due Date November 15, 2019
Total Due $747.50
To:
Hrs/Qty Service Rate/PriceSub Total
65 US09A

687261408

687261408 5099 AQUILLA DR

$11.50$747.50
Sub Total $747.50
Tax $0.00
Total Due $747.50

Payment is due within 90 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC THANK YOU FOR YOUR BUSINESS!

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