Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201838
Order Number PO1391015
Invoice Date July 22, 2018
Due Date August 21, 2018
Total Due $483.00
To:
Hrs/Qty Service Rate/PriceSub Total
42 USO9A

PARKING LOT 7710 E WALNUT GRV 679952664

 $11.50$483.00
Sub Total $483.00
Tax $0.00
Total Due $483.00

Payment is due within 30 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC THANK YOU FOR YOUR BUSINESS!

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