Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019278
Order Number PO1971332
Invoice Date July 12, 2019
Due Date October 10, 2019
Total Due $345.00
To:
Hrs/Qty Service Rate/PriceSub Total
30 US09A

689055590 1105 LIVERMORE ST

 $11.50$345.00
Sub Total $345.00
Tax $0.00
Total Due $345.00

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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