Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019270
Order Number PO1920033
Invoice Date June 30, 2019
Due Date September 28, 2019
Total Due $517.50
To:
Hrs/Qty Service Rate/PriceSub Total
45 US09A

688730667 7679 ROCKWELL DR

$11.50$517.50
Sub Total $517.50
Tax $0.00
Total Due $517.50