Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019240
Order Number PO1875884
Invoice Date May 18, 2019
Due Date August 16, 2019
Total Due $525.00
To:
Hrs/Qty Service Rate/PriceSub Total
7 MC10

687766320 5648 N SPRINGBORO PIKE WEST CARROLLTON OH 45449
687759266 1984 LOWER BELLBROOK RD STE A XENIA OH 45385
687766338 179 SAIL BOAT RUN APT 1B DAYTON OH 45458
687755513 4125 HEMPSTEAD STATION DR KETTERING OH 45429
687731508 446 N HEINCKE RD MIAMISBURG OH 45342
687815831 1490 N FAIRFIELD RD STE C BEAVERCREEK OH 45432
687881297 8220 WASHINGTON VILLAGE DR DAYTON OH 45458

 $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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