Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019253
Order Number PO1875884
Invoice Date June 4, 2019
Due Date September 2, 2019
Total Due $310.50
To:
Hrs/Qty Service Rate/PriceSub Total
27 US09A

688057346 1905 S STATE ROUTE 48

 $11.50$310.50
Sub Total $310.50
Tax $0.00
Total Due $310.50

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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