Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019249
Order Number PO1875884
Invoice Date May 29, 2019
Due Date August 27, 2019
Total Due $525.00
To:
Hrs/Qty Service Rate/PriceSub Total
7 MC10

687447285 1945 RUSSELL CT APT RR MIAMISBURG OH 45342
687512492 2472 SHERBOURNE WAY XENIA OH 45385
687471856 7750 PARAGON RD DAYTON OH 45459
687451443 1015 W MAIN ST TIPP CITY OH 45371
687558812 1525 E STROOP RD STE 102 DAYTON OH 45429
687450673 5266 WADSWORTH RD DAYTON OH 45414
687617245 1122 N OHIO ST GREENVILLE OH 45331

 $75.00$525.00
Sub Total $525.00
Tax $0.00
Total Due $525.00

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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