Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201839
Order Number P01391198
Invoice Date July 22, 2018
Due Date August 21, 2018
Total Due $345.00
To:
Hrs/Qty Service Rate/PriceSub Total
30 USA

W/O 680046062 2931 BENTBROOK DR

 $11.50$345.00
Sub Total $345.00
Tax $0.00
Total Due $345.00

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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