Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020435
Order Number 4200187044
Invoice Date July 19, 2020
Due Date October 17, 2020
Total Due $2,255.00
To:
Hrs/Qty Service Rate/PriceSub Total
120 USO9A

697072077 5616 TERRE HAUTE RD URBANA OH 43078
697186523 8890 OAK DR GERMANTOWN OH 45327
697243576 10812 MARQUART RD NEW CARLISLE OH 45344
697253717 2489 NEAL RD URBANA OH 43078

 $11.50$1,380.00
7 MC10 BORE SET UP FEES

697072077 5616 TERRE HAUTE RD URBANA OH 43078
697183602 4004 BRENTON DR DAYTON OH 45416
697165165 561 N KELSEYS WAY DAYTON OH 45440
697189693 8865 OAK DR GERMANTOWN OH 45327
697018716 11747 FROST RD TIPP CITY OH 45371
697216578 8062 PARAGON RD DAYTON OH 45458
697243576 10812 MARQUART RD NEW CARLISLE OH 45344

 $125.00$875.00
Sub Total $2,255.00
Tax $0.00
Total Due $2,255.00

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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