Cancelled

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019306
Order Number PO2007021
Invoice Date August 10, 2019
Due Date November 8, 2019
Total Due $1,667.50
To:
Hrs/Qty Service Rate/PriceSub Total
145 US09A

689991053 1673 WILMINGTON RD ** CREEK BORE ***

$11.50$1,667.50
Sub Total $1,667.50
Tax $0.00
Total Due $1,667.50

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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