Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019187
Order Number PO1781631
Invoice Date March 23, 2019
Due Date June 21, 2019
Total Due $225.00
To:
Hrs/Qty Service Rate/PriceSub Total
3 mc10

685756545 1200 E MAIN ST EATON OH 45320
685993705 4370 TONAWANDA TRL BEAVERCREEK OH 45430
686467890 661 N COUNTY ROAD 25A TROY OH 45373

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

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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