Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number INV-UGI20180201
Invoice Date March 16, 2018
Due Date April 15, 2018
Total Due $340.00
To:
Hrs/Qty Service Rate/PriceSub Total
1

2491 COUNTY ROAD 255

 $340.00$340.00
Sub Total $340.00
Tax $0.00
Total Due $340.00
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