Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019264
Order Number PO1920033
Invoice Date June 16, 2019
Due Date September 14, 2019
Total Due $368.00
To:
Hrs/Qty Service Rate/PriceSub Total
32 USO9A

688499197 8770 LAKE DR

 $11.50$368.00
Sub Total $368.00
Tax $0.00
Total Due $368.00

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

Page {PAGENO}/{nbpg}