Cancelled

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019224
Order Number PO1875884
Invoice Date May 13, 2019
Due Date August 11, 2019
Total Due $825.00
To:
Hrs/Qty Service Rate/PriceSub Total
11 USO9A

687278813 817 N MARKET ST TROY OH 45373
687391187 7175 FAR HILLS AVE CENTERVILLE OH 45459
687402476 2630 FIELDSTONE CT TROY OH 45373
687418213 1710 CRANBROOK DR NEW CARLISLE OH 45344
687447285 1945 RUSSELL CT APT RR MIAMISBURG OH 45342
687512492 2472 SHERBOURNE WAY XENIA OH 45385
687471856 7750 PARAGON RD DAYTON OH 45459
687451443 1015 W MAIN ST TIPP CITY OH 45371
687558812 1525 E STROOP RD STE 102 DAYTON OH 45429
687450673 5266 WADSWORTH RD DAYTON OH 45414
687617245 1122 N OHIO ST GREENVILLE OH 45331

 $75.00$825.00
Sub Total $825.00
Tax $0.00
Total Due $825.00

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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