Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019395
Order Number PO2204123
Invoice Date December 23, 2019
Due Date March 22, 2020
Total Due $3,910.00
To:
Hrs/Qty Service Rate/PriceSub Total
340 USO9A

692939696 650 HARCO DR OFC ENGLEWOOD OH 45315
692934517 1019 WAPAKONETA AVE SIDNEY OH 45365
693007311 9801 STATE ROUTE 274 ANNA OH 45302

 $11.50$3,910.00
Sub Total $3,910.00
Tax $0.00
Total Due $3,910.00

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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