Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018163
Order Number PO1640912
Invoice Date December 15, 2018
Due Date January 14, 2019
Total Due $225.00
To:
Hrs/Qty Service Rate/PriceSub Total
3 MC10

W/O 68358185 8400 N MAIN ST DAYTON OH 45415
W/O 683634061 6357 WEYBRIDGE DR OFC DAYTON OH 45426
W/O 683845085 1001 CONSTITUTION DR XENIA OH 45385

 $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!

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