Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019261
Order Number PO1920033
Invoice Date June 16, 2019
Due Date September 14, 2019
Total Due $375.00
To:
Hrs/Qty Service Rate/PriceSub Total
5 mc10

688418493 2015 S COUNTY ROAD 25A APT B TROY OH 45373
688415601 203 S LINDEN ST ANNA OH 45302
688480529 65 W ALEX BELL RD WEST CARROLLTON OH 45449
688473622 226 MILES AVE TIPP CITY OH 45371
688550626 3162 AUTUMN RIDGE CT OFC DAYTON OH 45414

 $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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