Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019354
Order Number PO2072115
Invoice Date September 23, 2019
Due Date December 22, 2019
Total Due $322.00
To:
Hrs/Qty Service Rate/PriceSub Total
28 US09A

W/O 690802215 3801 COUNTRY CLUB PL

 $11.50$322.00
Sub Total $322.00
Tax $0.00
Total Due $322.00

Payment is due within 90 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC THANK YOU FOR YOUR BUSINESS!

Page {PAGENO}/{nbpg}