Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019393
Order Number PO2204123
Invoice Date December 15, 2019
Due Date March 14, 2020
Total Due $915.00
To:
Hrs/Qty Service Rate/PriceSub Total
3 MC10

Address
530 UPPER LEWISBURG SALEM RD UNIT 2 BROOKVILLE OH 45309
440 CLOVER HILL DR TIPP CITY OH 45371
1555 MARSETTA DR BEAVERCREEK OH 45432

 $75.00$225.00
60 US09A

692803685 530 UPPER LEWISBURG SALEM RD UNIT 2 BROOKVILLE OH 45309
692826147 4931 NEW MARKET BANTA RD LEWISBURG OH 45338

 $11.50$690.00
Sub Total $915.00
Tax $0.00
Total Due $915.00

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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