Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018188
Order Number PO1680259
Invoice Date January 19, 2019
Due Date February 18, 2019
Total Due $225.00
To:
Hrs/Qty Service Rate/PriceSub Total
3 US09A

684365743 7508 BRANDT PIKE DAYTON OH 45424
684546009 7257 BOSTELMAN PL DAYTON OH 45424
684576870 8677 TROWBRIDGE WAY DAYTON OH 45424

 $75.00$225.00
Sub Total $225.00
Tax $0.00
Total Due $225.00

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

Page {PAGENO}/{nbpg}