Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019294
Order Number PO1971332
Invoice Date July 28, 2019
Due Date October 26, 2019
Total Due $1,437.50
To:

MWC 689466849  911 S MAIN ST

Hrs/Qty Service Rate/PriceSub Total
125 US09A $11.50$1,437.50
Sub Total $1,437.50
Tax $0.00
Total Due $1,437.50

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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