Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018156
Order Number PO1542703
Invoice Date December 3, 2018
Due Date January 2, 2019
Total Due $690.00
To:
Hrs/Qty Service Rate/PriceSub Total
60 USO9A

W/O 683110978 7315 HAMILTON AVE

$11.50$690.00
Sub Total $690.00
Tax $0.00
Total Due $690.00

Payment is due within 30 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC THANK YOU FOR YOUR BUSINESS!

Page {PAGENO}/{nbpg}