Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019370
Order Number PO2106522
Invoice Date October 12, 2019
Due Date January 10, 2020
Total Due $375.00
To:
Hrs/Qty Service Rate/PriceSub Total
5 MC10

691259591 2370 NATIONAL RD BEAVERCREEK TOWNSHIP OH 45324
691272920 7217 TAYLORSVILLE RD DAYTON OH 45424
691330128 7234 ALTERNATE STATE ROUTE 49 ARCANUM OH 45304
691331602 1 S HIGH ST ARCANUM OH 45304
691335989 301 W NATIONAL RD ENGLEWOOD OH 45322

 $75.00$375.00
Sub Total $375.00
Tax $0.00
Total Due $375.00

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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