Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019248
Order Number PO1875884
Invoice Date May 29, 2019
Due Date August 27, 2019
Total Due $375.00
To:
Hrs/Qty Service Rate/PriceSub Total
5 MC10

687901880 100 PROSPERITY DR DAYTON OH 45426
687989518 5311 SALEM AVE TROTWOOD OH 45426
687989529 203 W FRANKLIN ST BLDG CM DAYTON OH 45459
687992587 1781 PLACID DR DAYTON OH 45458
688047760 275 FOX MEADOW CT XENIA OH 45385

 $75.00$375.00
Sub Total $375.00
Tax $0.00
Total Due $375.00

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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