Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019329
Order Number PO2007021
Invoice Date September 6, 2019
Due Date December 5, 2019
Total Due $483.00
To:
Hrs/Qty Service Rate/PriceSub Total
42 US09A

690403504 5621 BRANTFORD RD

 $11.50$483.00
Sub Total $483.00
Tax $0.00
Total Due $483.00

Payment is due within 90 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC THANK YOU FOR YOUR BUSINESS!

Page {PAGENO}/{nbpg}