Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019317
Order Number PO1958676
Invoice Date August 21, 2019
Due Date November 19, 2019
Total Due $287.50
To:
Hrs/Qty Service Rate/PriceSub Total
25 US09A

689993120 7420 LAUREL OAK LN

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

Payment is due within 90 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC THANK YOU FOR YOUR BUSINESS!

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