Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018128
Order Number PO1542703
Invoice Date November 10, 2018
Due Date December 10, 2018
Total Due $1,380.00
To:
Hrs/Qty Service Rate/PriceSub Total
120 USO9A

W/O 682763568 7860 MONTGOMERY RD CINCINNATI OH 45236

 $11.50$1,380.00
Sub Total $1,380.00
Tax $0.00
Total Due $1,380.00

Payment is due within 30 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC
THANK YOU FOR YOUR BUSINESS!

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