Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019285
Order Number PO1971332
Invoice Date July 19, 2019
Due Date October 17, 2019
Total Due $483.00
To:
Hrs/Qty Service Rate/PriceSub Total
42 USO9A

689377152 1130 UNION BLVD

 $11.50$483.00
Sub Total $483.00
Tax $0.00
Total Due $483.00

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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