Cancelled

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019237
Order Number PO1875884
Invoice Date May 13, 2019
Due Date August 11, 2019
Total Due $115.00
To:
Hrs/Qty Service Rate/PriceSub Total
10 US09A

687592329 9871 GREENBUSH R

 $11.50$115.00
Sub Total $115.00
Tax $0.00
Total Due $115.00

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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