Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019259
Order Number PO1875884
Invoice Date June 4, 2019
Due Date September 2, 2019
Total Due $230.00
To:
Hrs/Qty Service Rate/PriceSub Total
20 USO9A

W/O 688060723 600 RENOLDA WOODS CT

 $11.50$230.00
Sub Total $230.00
Tax $0.00
Total Due $230.00

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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