Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019255
Order Number PO1920033
Invoice Date June 8, 2019
Due Date September 6, 2019
Total Due $375.00
To:
Hrs/Qty Service Rate/PriceSub Total
5 MC10

688266134 76 TROY TOWN DR TROY OH 45373
688293795 65 N DIXIE DR STE A VANDALIA OH 45377
688284839 6015 MANNING RD MIAMISBURG OH 45342
688324580 10139 KINDLE DR DAYTON OH 45458
688325212 201 W FRANKLIN ST STE C CENTERVILLE OH 45459

 $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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