Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018162
Order Number PO1640912
Invoice Date December 8, 2018
Due Date January 7, 2019
Total Due $287.50
To:
Hrs/Qty Service Rate/PriceSub Total
25 USO9A

W/O 683554174 363 PIMTOWN RD

 $11.50$287.50
Sub Total $287.50
Tax $0.00
Total Due $287.50

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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