Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019391
Order Number PO2122691
Invoice Date December 9, 2019
Due Date March 8, 2020
Total Due $299.00
To:
Hrs/Qty Service Rate/PriceSub Total
26 US09A

692650171 5366 HATHAWAY RD

 $11.50$299.00
Sub Total $299.00
Tax $0.00
Total Due $299.00

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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