Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019268
Order Number PO1920033
Invoice Date June 30, 2019
Due Date September 28, 2019
Total Due $225.00
To:
Hrs/Qty Service Rate/PriceSub Total
3 mc10

688661835 2600 COLONEL GLENN HWY BEAVERCREEK OH 45324
688791061 2900 ACOSTA ST OFC DAYTON OH 45420
688847670 8207 WELLBAUM RD BROOKVILLE OH 45309

 $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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