Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019301
Order Number PO2007021
Invoice Date August 10, 2019
Due Date November 8, 2019
Total Due $300.00
To:
Hrs/Qty Service Rate/PriceSub Total
4 MC10

689877367 70 BOUNDBROOK DR DAYTON OH 45459
689881332 1069 SUNSHINE CT DAYTON OH 45403
689933093 2179 US ROUTE 35 EATON OH 45320
689960787 144 CLIFF ST YELLOW SPRINGS OH 45387

 $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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