Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018165
Order Number PO1542703
Invoice Date December 16, 2018
Due Date January 15, 2019
Total Due $339.50
To:
Hrs/Qty Service Rate/PriceSub Total
23 USO9A

W/O 683746486 339 W BENSON ST

 $11.50$264.50
1 MC10 $75.00$75.00
Sub Total $339.50
Tax $0.00
Total Due $339.50

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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