Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019369
Order Number PO2122691
Invoice Date October 11, 2019
Due Date January 9, 2020
Total Due $805.00
To:
Hrs/Qty Service Rate/PriceSub Total
70 US09A

691212442 3180 KLEEMAN RD

 $11.50$805.00
Sub Total $805.00
Tax $0.00
Total Due $805.00

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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