Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020397
Order Number 4200104026
Invoice Date February 22, 2020
Due Date May 22, 2020
Total Due $1,444.00
To:
Hrs/Qty Service Rate/PriceSub Total
3 MC10

694056442 2840 ALTERNATE STATE ROUTE 49 694012245 1447 E MAIN ST 694042939 210 NORWEGIAN C

 $75.00$225.00
106 US09A

694191911 1318 N FAIRFIELD RD
694037593 1435 COMMERCE PARK DR
694042939 210 NORWEGIAN CV

 $11.50$1,219.00
Sub Total $1,444.00
Tax $0.00
Total Due $1,444.00

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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