Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019384
Order Number PO2122691
Invoice Date November 10, 2019
Due Date February 8, 2020
Total Due $1,127.00
To:
Hrs/Qty Service Rate/PriceSub Total
98 USO9A

691910105 6730 RUWES OAK DR

 $11.50$1,127.00
Sub Total $1,127.00
Tax $0.00
Total Due $1,127.00

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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