Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018153
Order Number PO1588579
Invoice Date November 24, 2018
Due Date December 24, 2018
Total Due $225.00
To:
Hrs/Qty Service Rate/PriceSub Total
3 MC10

683227891 2175 CRESSWELL DR DAYTON OH 45434
683252150 110 S LESTER AVE SIDNEY OH 45365
683259250 1431 BAREBACK TRL DAYTON OH 45434

 $75.00$225.00
Sub Total $225.00
Tax $0.00
Total Due $225.00

Payment is due within 30 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC
THANK YOU FOR YOUR BUSINESS!

Page {PAGENO}/{nbpg}