Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019349
Order Number PO2072115
Invoice Date September 20, 2019
Due Date December 19, 2019
Total Due $432.00
To:
Hrs/Qty Service Rate/PriceSub Total
28 US09A

690937531 1155 HICKORYLAKE DR

 $11.50$322.00
2 UC03 PULL CAN $55.00$110.00
Sub Total $432.00
Tax $0.00
Total Due $432.00

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}