Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019387
Order Number PO2122691
Invoice Date November 24, 2019
Due Date February 22, 2020
Total Due $632.50
To:
Hrs/Qty Service Rate/PriceSub Total
55 USO0A

692342670 4538 CAMBERWELL RD CINCINNATI OH 45209

 $11.50$632.50
Sub Total $632.50
Tax $0.00
Total Due $632.50

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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