Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019330
Order Number PO2007021
Invoice Date September 6, 2019
Due Date December 5, 2019
Total Due $460.00
To:
Hrs/Qty Service Rate/PriceSub Total
40 USO9A

690414143 9 TROY PIKE

$11.50$460.00
Sub Total $460.00
Tax $0.00
Total Due $460.00