Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020487
Order Number 4200292439
Invoice Date January 10, 2021
Due Date April 10, 2021
Total Due $1,717.50
To:
Hrs/Qty Service Rate/PriceSub Total
5 MWC

700296400 1521 WATERBURY WOODS LN DAYTON OH 45458
700359576 3859 WEDGEFIELD CT MIAMISBURG OH 45342
700406656 40 W WESTBROOK RD BROOKVILLE OH 45309
700450999 21621 MAPLEWOOD RD MAPLEWOOD OH 45340
700453058 8050 US ROUTE 127 GREENVILLE OH 45331

 $125.00$625.00
95 US09A

700232785 5800 BELLEFONTAINE RD DAYTON OH 45424

 $11.50$1,092.50
Sub Total $1,717.50
Tax $0.00
Total Due $1,717.50

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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