Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201826
Order Number PO1267811
Invoice Date June 29, 2018
Due Date July 29, 2018
Total Due $340.00
To:
Hrs/Qty Service Rate/PriceSub Total
2 UC03
 $55.00$110.00
20 US09A $11.50$230.00
Sub Total $340.00
Tax $0.00
Total Due $340.00

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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