Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018112
Order Number PO1538872
Invoice Date October 14, 2018
Due Date November 13, 2018
Total Due $2,001.00
To:
Hrs/Qty Service Rate/PriceSub Total
174 USO9A

w/o 681188564
8321 TROY PIKE

 $11.50$2,001.00
Sub Total $2,001.00
Tax $0.00
Total Due $2,001.00

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

Page {PAGENO}/{nbpg}