Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201863
Order Number PO1391198
Invoice Date August 11, 2018
Due Date September 10, 2018
Total Due $920.00
To:
Hrs/Qty Service Rate/PriceSub Total
80 US09A

680509969 4809 RAVENNA ST

 $11.50$920.00
Sub Total $920.00
Tax $0.00
Total Due $920.00

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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