Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019332
Order Number PO2007021
Invoice Date September 6, 2019
Due Date December 5, 2019
Total Due $225.00
To:
Hrs/Qty Service Rate/PriceSub Total
3 MC10

690303079 2785 S COUNTY ROAD 25A BLDG BARN TROY OH 45373
690343528 3230 SEAJAY DR BEAVERCREEK OH 45430
690502463 2375 DRYDEN RD MORAINE OH 45439

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

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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