Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018176
Order Number PO1640912
Invoice Date January 5, 2019
Due Date February 4, 2019
Total Due $600.00
To:
Hrs/Qty Service Rate/PriceSub Total
8 MC10

684128244 5200 PHILADELPHIA DR DAYTON OH 45415
684043873 1897 N BUSINESS WAY NEW CARLISLE OH 45344
684049229 1776 FAR HILLS AVE BLDG SIP OAKWOOD OH 45419
684154079 12 COVERTSIDE DR DAYTON OH 45459
684154073 7365 FAR HILLS AVE DAYTON OH 45459
684124532 1524 E STROOP RD STE 302 DAYTON OH 45429
684048271 124 W MAIN ST XENIA OH 45385
684174983 206 HALL AVE SIDNEY OH 45365

 $75.00$600.00
Sub Total $600.00
Tax $0.00
Total Due $600.00

Payment is due within 30 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC
THANK YOU FOR YOUR BUSINESS!

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