Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018173
Order Number PO1542703
Invoice Date December 22, 2018
Due Date January 21, 2019
Total Due $1,167.50
To:
Hrs/Qty Service Rate/PriceSub Total
1 MC10
 $75.00$75.00
95 US09A

683880482 3201 HARRISON AVE CINCINNATI OH 45211

 $11.50$1,092.50
Sub Total $1,167.50
Tax $0.00
Total Due $1,167.50

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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