Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019194
Order Number PO1781631
Invoice Date March 30, 2019
Due Date June 28, 2019
Total Due $600.00
To:
Hrs/Qty Service Rate/PriceSub Total
8 mc10

686474024 2301 SIGNATURE DR N XENIA OH 45385
686641468 4977 NORTHCUTT PL DAYTON OH 45414
686575174 7851 OLD TROY PIKE DAYTON OH 45424
686640181 203 W MAIN ST ENON OH 45323
686642543 17955 STATE ROUTE 274 JACKSON CTR OH 45334
686541592 8207 WELLBAUM RD BROOKVILLE OH 45309
686603102 995 PEPPER HILL DR OFC DAYTON OH 45429
686637351 2059 CRESSWELL DR DAYTON OH 45434

 $75.00$600.00
Sub Total $600.00
Tax $0.00
Total Due $600.00

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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