Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019179
Order Number PO1781631
Invoice Date March 17, 2019
Due Date June 15, 2019
Total Due $525.00
To:
Hrs/Qty Service Rate/PriceSub Total
7 mc10

685813516 904 ACORN DR DAYTON OH 45440
685899012 8755 STATE ROUTE 201 STE B TIPP CITY OH 45371
685902530 113 N HIGHLAND AVE SIDNEY OH 45365
685936693 1850 CARDINGTON RD MORAINE OH 45409
686135332 4701 PRESIDENTIAL WAY DAYTON OH 45429
685989662 4146 COLONEL GLENN HWY BEAVERCREEK TOWNSHIP OH 45431
685563210 103 JERRY DR OFC JACKSON CENTER OH 45334

 $75.00$525.00
Sub Total $525.00
Tax $0.00
Total Due $525.00

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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