Cancelled

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019319
Order Number PO1958676
Invoice Date August 25, 2019
Due Date November 23, 2019
Total Due $345.00
To:
Hrs/Qty Service Rate/PriceSub Total
30

already submitted invoic# UGI2019297 $345.00

 $11.50$345.00
Sub Total $345.00
Tax $0.00
Total Due $345.00
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