Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019288
Order Number PO1971332
Invoice Date July 20, 2019
Due Date October 18, 2019
Total Due $600.00
To:
Hrs/Qty Service Rate/PriceSub Total
8 mc10

689042130 6357 WEYBRIDGE DR OFC DAYTON OH 45426
688957858 595 W MAIN ST NEW LEBANON OH 45345
689375847 3521 WRIGHT WAY RD DAYTON OH 45424
689355227 6530 STILLCREST WAY DAYTON OH 45414
689379863 6555 LEWISBURG OZIAS RD APT BCP LEWISBURG OH 45338
689373412 530 POPLAR DR TIPP CITY OH 45371
689319512 19 E ALKALINE SPRINGS RD VANDALIA OH 45377
689377152 1130 UNION BLVD ENGLEWOOD OH 45322

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

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}