Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020476
Order Number 4200260398
Invoice Date December 6, 2020
Due Date March 6, 2021
Total Due $1,748.00
To:
Hrs/Qty Service Rate/PriceSub Total
152 US09A

699701869 3055 STOP 8 RD

$11.50$1,748.00
Sub Total $1,748.00
Tax $0.00
Total Due $1,748.00

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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