Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201879
Order Number PO1391198
Invoice Date September 16, 2018
Due Date October 16, 2018
Total Due $800.00
To:
Hrs/Qty Service Rate/PriceSub Total
60 US09A

W/O 681251054 3852 BEAR LN

 $11.50$690.00
2 UC03 $55.00$110.00
Sub Total $800.00
Tax $0.00
Total Due $800.00

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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