Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019327
Order Number PO2007021
Invoice Date September 6, 2019
Due Date December 5, 2019
Total Due $1,690.50
To:
Hrs/Qty Service Rate/PriceSub Total
147 US09A

690498246 7144 WILMINGTON PIKE

 $11.50$1,690.50
Sub Total $1,690.50
Tax $0.00
Total Due $1,690.50

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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