Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019284
Order Number PO1958676
Invoice Date July 19, 2019
Due Date October 17, 2019
Total Due $977.50
To:
Hrs/Qty Service Rate/PriceSub Total
85 US09A

689276726 1575 W GALBRAITH RD

 $11.50$977.50
Sub Total $977.50
Tax $0.00
Total Due $977.50

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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