Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020519
Order Number 4200365958
Invoice Date May 9, 2021
Due Date August 7, 2021
Total Due $2,612.50
To:
Hrs/Qty Service Rate/PriceSub Total
75 USO9A

702388880 185 N ALPHA BELLBROOK RD BEAVERCREEK OH 45434
702401339 3559 OLD COLUMBUS RD SPRINGFIELD OH 45503

 $11.50$862.50
14 MC10

702227080 80 SOUTH ST CEDARVILLE OH 45314
702323794 7554 BROOKVILLE PHILLIPSBG RD BROOKVILLE OH 45309
702324951 2768 CHATHAM DR TROY OH 45373
702323968 2326 N TULANE DR BEAVERCREEK OH 45431
702345153 6058 IVY LN APT B WEST ALEXANDRIA OH 45381
702361217 1924 CATTAIL PT SPRINGFIELD OH 45502
702299151 5550 OLIVE TREE DR DAYTON OH 45426
702387426 5695 COTTONWOOD DR HUBER HEIGHTS OH 45424
702388880 185 N ALPHA BELLBROOK RD BEAVERCREEK OH 45434
702393990 4534 E NATIONAL RD SPRINGFIELD OH 45505
702375621 15849 SCHOOLHOUSE RD BROOKVILLE OH 45309
702357350 3896 REBERT PIKE SPRINGFIELD OH 45502
702443647 5654 BRANTFORD CT SPRINGFIELD OH 45503
702461930 3352 US ROUTE 42 E CEDARVILLE OH 45314

 $125.00$1,750.00
Sub Total $2,612.50
Tax $0.00
Total Due $2,612.50

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}