Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020398
Order Number 4200113351
Invoice Date March 22, 2020
Due Date June 20, 2020
Total Due $2,255.00
To:
Hrs/Qty Service Rate/PriceSub Total
4 MC10

W.O. Number Address
694944586 407 PORTER DR ENGLEWOOD OH 45322
694976076 41 LOGANWOOD DR DAYTON OH 45458
694988366 3876 INDIAN RIPPLE RD STE A BEAVERCREEK OH 45440
694869996 3131 WILMINGTON PIKE DAYTON OH 45429

 $75.00$300.00
170 USO9A

694988366 3876 INDIAN RIPPLE RD STE A BEAVERCREEK OH 45440
694869996 3131 WILMINGTON PIKE DAYTON OH 45429
695027537 8540 WILDCAT RD TIPP CITY OH 45371

 $11.50$1,955.00
Sub Total $2,255.00
Tax $0.00
Total Due $2,255.00

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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