Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019279
Order Number PO1971332
Invoice Date July 16, 2019
Due Date October 14, 2019
Total Due $450.00
To:
Hrs/Qty Service Rate/PriceSub Total
6 MC10

689108126 836 WESTBROOK RD DAYTON OH 45415
689121069 4205 LISA DR TIPP CITY OH 45371
689142127 16 CLUBHOUSE WAY VANDALIA OH 45377
689124513 3009 SHAKERTOWN RD BEAVERCREEK OH 45434
689149536 11870 AIR HILL RD BROOKVILLE OH 45309
689144879 10139 KINDLE DR DAYTON OH 45458

 $75.00$450.00
Sub Total $450.00
Tax $0.00
Total Due $450.00

Payment is due within 90 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC THANK YOU FOR YOUR BUSINESS!

Page {PAGENO}/{nbpg}