Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019323
Order Number PO2007021
Invoice Date August 25, 2019
Due Date November 23, 2019
Total Due $690.00
To:
Hrs/Qty Service Rate/PriceSub Total
60 USO9A

690097162 1450 SANZON DR

 $11.50$690.00
Sub Total $690.00
Tax $0.00
Total Due $690.00

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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