Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201886
Order Number PO1391198
Invoice Date September 22, 2018
Due Date October 22, 2018
Total Due $995.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 MC10

w/o 681450555 9184 reading rd

 $75.00$75.00
80 uso9a $11.50$920.00
Sub Total $995.00
Tax $0.00
Total Due $995.00

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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