Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019380
Order Number PO2122691
Invoice Date October 12, 2019
Due Date January 10, 2020
Total Due $363.00
To:
Hrs/Qty Service Rate/PriceSub Total
22 us09a

690781064 2632 HANDASYDE AVE

 $11.50$253.00
2 UC03 PULL CANS $55.00$110.00
Sub Total $363.00
Tax $0.00
Total Due $363.00

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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