Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019321
Order Number PO2007021
Invoice Date August 25, 2019
Due Date November 23, 2019
Total Due $851.00
To:
Hrs/Qty Service Rate/PriceSub Total
74 US09A

690163641 720 E MAIN ST PARKING LOT

$11.50$851.00
Sub Total $851.00
Tax $0.00
Total Due $851.00

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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