Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019265
Order Number PO1920033
Invoice Date June 16, 2019
Due Date September 14, 2019
Total Due $276.00
To:
Hrs/Qty Service Rate/PriceSub Total
24 US09A

688418493 2015 S COUNTY ROAD 25A

 $11.50$276.00
Sub Total $276.00
Tax $0.00
Total Due $276.00

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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