Paid
Invoice
From:
Ugicom Enterprises Inc
P O Box 1625
West Chester OH 45071
gk@ugicomenterprises.com
Invoice Number
UGI201837
Invoice Date
July 10, 2018
Due Date
August 9, 2018
Total Due
$483.00
To:
Hrs/Qty
Service
Rate/Price
Sub Total
42
us09A
$11.50
$483.00
Sub Total
$483.00
Tax
$0.00
Total Due
$483.00
Invoice Number
UGI201837
Total Due
$483.00