Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202205
Order Number 4200503130
Invoice Date January 24, 2022
Due Date April 24, 2022
Total Due $644.00
To:
Hrs/Qty Service Rate/PriceSub Total
56 USO9A

W/O # 1000025359784050 JOB # 621028 ACC # 83632822000161 9375 DOG LEG RD DAYTON OH 45414

 $11.50$644.00
Sub Total $644.00
Tax $0.00
Total Due $644.00

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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