Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201836
Order Number PO1391198
Invoice Date July 10, 2018
Due Date August 9, 2018
Total Due $351.00
To:
Hrs/Qty Service Rate/PriceSub Total
24 US09A

W/O 679890608 1026 W NORTH BEND RD OFC

 $11.50$276.00
1 MC10 $75.00$75.00
Sub Total $351.00
Tax $0.00
Total Due $351.00

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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