Cancelled

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202056541
Order Number 4200503222
Invoice Date January 10, 2022
Due Date April 10, 2022
Total Due $412.50
To:
Hrs/Qty Service Rate/PriceSub Total
25 USO9A

JOB # 552783 3252 BRIDGESTONE CT CINCINNATI OH 45248

 $11.50$287.50
1 MC10 $125.00$125.00
Sub Total $412.50
Tax $0.00
Total Due $412.50

Payment is due within 90 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC
THANK YOU FOR YOUR BUSINESS!

Page {PAGENO}/{nbpg}