Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019368
Order Number PO2106522
Invoice Date October 5, 2019
Due Date January 3, 2020
Total Due $333.50
To:
Hrs/Qty Service Rate/PriceSub Total
29 US09A

691247026 538 CRETCHER AVE PARKING

 $11.50$333.50
Sub Total $333.50
Tax $0.00
Total Due $333.50

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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