Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019335
Order Number PO2072115
Invoice Date September 13, 2019
Due Date December 12, 2019
Total Due $920.00
To:
Hrs/Qty Service Rate/PriceSub Total
80 US09A

690571003 6350 E GALBRAITH RD

 $11.50$920.00
Sub Total $920.00
Tax $0.00
Total Due $920.00

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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