Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019313
Order Number PO2007021
Invoice Date August 17, 2019
Due Date November 15, 2019
Total Due $481.75
To:
Hrs/Qty Service Rate/PriceSub Total
41 US09A

690098248 4182 SCHOOL RD PARKING LOT

$11.75$481.75
Sub Total $481.75
Tax $0.00
Total Due $481.75

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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