Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201887
Order Number PO1391198
Invoice Date September 22, 2018
Due Date October 22, 2018
Total Due $765.00
To:
Hrs/Qty Service Rate/PriceSub Total
60 US09A

681506781 9197 READING RD

$11.50$690.00
1 mc10 $75.00$75.00
Sub Total $765.00
Tax $0.00
Total Due $765.00

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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