Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019355
Order Number PO2058268
Invoice Date September 27, 2019
Due Date December 26, 2019
Total Due $247.50
To:
Hrs/Qty Service Rate/PriceSub Total
1 MC10

690831133 2643 DAYTON GERMANTOWN PIKE

$75.00$75.00
15 US09A $11.50$172.50
Sub Total $247.50
Tax $0.00
Total Due $247.50

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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