Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019275
Order Number PO1971332
Invoice Date July 6, 2019
Due Date October 4, 2019
Total Due $300.00
To:
Hrs/Qty Service Rate/PriceSub Total
4 MC10

688965553 8617 DEER HAVEN ST DAYTON OH 45424
688989934 525 HELKE RD VANDALIA OH 45377
688909638 4950 FREDERICK PIKE DAYTON OH 45414
689017436 2236 WAPAKONETA AVE SIDNEY OH 45365

 $75.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00

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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