Cancelled

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018168
Order Number PO1640912
Invoice Date December 22, 2018
Due Date January 21, 2019
Total Due $525.00
To:
Hrs/Qty Service Rate/PriceSub Total
7 mc10

683863075 2198 HEWITT AVE OFC DAYTON OH 45440
683849693 1620 W 5TH ST DAYTON OH 45402
683886521 1054 GATEWAY DR DAYTON OH 45404
683892208 10868 BROOKVILLE PHILLIPSBG RD BROOKVILLE OH 45309
683894594 1524 E STROOP RD STE 102 KETTERING OH 45429
683939936 1210 MEADOW BRIDGE DR STE A DAYTON OH 45434
684020871 7659 MCEWEN RD DAYTON OH 45459

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

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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