Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019299
Order Number PO1971332
Invoice Date August 5, 2019
Due Date November 3, 2019
Total Due $150.00
To:
Hrs/Qty Service Rate/PriceSub Total
2 MC10

689743745 2152 BELLEVILLE LN DAYTON OH 45459
689769748 2495 US ROUTE 42 OFC SPRING VALLEY OH 45370

 $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!

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