Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201895
Order Number PO1493091
Invoice Date October 7, 2018
Due Date November 6, 2018
Total Due $402.50
To:
Hrs/Qty Service Rate/PriceSub Total
35 uso9a

w/o 681707682 8975 Frederick pike

$11.50$402.50
Sub Total $402.50
Tax $0.00
Total Due $402.50

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}