Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202206
Order Number 4200503222
Invoice Date January 24, 2022
Due Date April 24, 2022
Total Due $862.50
To:
Hrs/Qty Service Rate/PriceSub Total
75 USO9A

W/O 1000024657134050 6549 SIMON DR

 $11.50$862.50
Sub Total $862.50
Tax $0.00
Total Due $862.50

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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