Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019215
Order Number PO1832526
Invoice Date April 27, 2019
Due Date July 26, 2019
Total Due $525.00
To:
Hrs/Qty Service Rate/PriceSub Total
7 MC10

687170812 1930 COMMERCE CENTER BLVD FAIRBORN OH 45324
687103278 1525 E STROOP RD STE 102 DAYTON OH 45429
687198276 9445 N DIXIE DR APT PHN DAYTON OH 45414
687066379 434 WOODMAN DR DAYTON OH 45431
687303835 2728 HARBISON RD CEDARVILLE OH 45314
687298515 733 SUNNYMEAD DR FAIRBORN OH 45324
687304512 1423 GRANGE HALL RD DAYTON OH 45430

 $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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