Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019247
Order Number PO1832526
Invoice Date May 20, 2019
Due Date August 18, 2019
Total Due $300.00
To:
Hrs/Qty Service Rate/PriceSub Total
4 MC10

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

 $75.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00

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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