Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201813
Order Number PO1289552
Invoice Date May 9, 2018
Due Date June 8, 2018
Total Due $356.50
To:
Hrs/Qty Service Rate/PriceSub Total
31

W/O 678407503 319 N DUGAN RD BILL CODE US09A

 $11.50$356.50
Sub Total $356.50
Tax $0.00
Total Due $356.50

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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