Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201853
Order Number PO1391198
Invoice Date July 29, 2018
Due Date August 28, 2018
Total Due $460.00
To:
Hrs/Qty Service Rate/PriceSub Total
40 USO9A

680320002 3746 BELFAST AVE ROAD BORE

$11.50$460.00
Sub Total $460.00
Tax $0.00
Total Due $460.00

Payment is due within 30 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC THANK YOU FOR YOUR BUSINESS!

Page {PAGENO}/{nbpg}