Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018104
Order Number PO1391198
Invoice Date October 7, 2018
Due Date November 6, 2018
Total Due $420.00
To:
Hrs/Qty Service Rate/PriceSub Total
30 USO9A

W/O 681786051 1905 DALTON AVE

 $11.50$345.00
1 MC10 $75.00$75.00
Sub Total $420.00
Tax $0.00
Total Due $420.00

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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