Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019353
Order Number PO2058268
Invoice Date September 22, 2019
Due Date December 21, 2019
Total Due $276.00
To:
Hrs/Qty Service Rate/PriceSub Total
24 USO9A

690720272 6334 DAYTON BRANDT RD

 $11.50$276.00
Sub Total $276.00
Tax $0.00
Total Due $276.00

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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