Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201878
Order Number PO1391198
Invoice Date September 8, 2018
Due Date October 8, 2018
Total Due $253.00
To:
Hrs/Qty Service Rate/PriceSub Total
22 US09A

681380958 6887 FOX HILL LN

 $11.50$253.00
Sub Total $253.00
Tax $0.00
Total Due $253.00

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

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