Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201910
Order Number PO1733204
Invoice Date February 16, 2019
Due Date May 17, 2019
Total Due $300.00
To:
Hrs/Qty Service Rate/PriceSub Total
4 mc10

685082361 200 CENTRAL AVE WEST ALEXANDRIA OH 45381
685143023 35 MARYBILL DR S TROY OH 45373
685242849 8901 EMERALDGATE DR APT RR DAYTON OH 45424
685276460 2331 LOSTWOOD CT XENIA OH 45385

 $75.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00
Page {PAGENO}/{nbpg}