Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019366
Order Number PO2058268
Invoice Date October 3, 2019
Due Date January 1, 2020
Total Due $150.00
To:
Hrs/Qty Service Rate/PriceSub Total
2 MC10

691091025 1133 GRAYSTONE DR DAYTON OH 45417
691091119 7940 CLYO RD DAYTON OH 45459

 $75.00$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00

Payment is due within 90 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC THANK YOU FOR YOUR BUSINESS!

Page {PAGENO}/{nbpg}