Cancelled

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020399
Order Number 4200062585
Invoice Date March 22, 2020
Due Date June 20, 2020
Total Due $1,184.50
To:
Hrs/Qty Service Rate/PriceSub Total
103 US09A

694576464 4501 S DIXIE HWY FRANKLIN OH 45005

 $11.50$1,184.50
Sub Total $1,184.50
Tax $0.00
Total Due $1,184.50

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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