Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019311
Order Number PO2007021
Invoice Date August 17, 2019
Due Date November 15, 2019
Total Due $375.00
To:
Hrs/Qty Service Rate/PriceSub Total
5

689961433 45 VOYAGE CV OFC EATON OH 45320
689985167 1450 SPICETREE CIR APT OFC RR FAIRBORN OH 45324
690048135 1204 SUNSET DR OFC 1 ENGLEWOOD OH 45322
690052282 1465 N FAIRFIELD RD BEAVERCREEK OH 45432
689997329 4830 S DIXIE DR MORAINE OH 45439

 $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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