Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020489
Order Number 4200292439
Invoice Date January 17, 2021
Due Date April 17, 2021
Total Due $3,096.00
To:
Hrs/Qty Service Rate/PriceSub Total
6 MC10

W.O. Number Address
700415520 4364 JOHNSON RD SPRINGFIELD OH 45502
700470037 9645 PASCO MONTRA RD SIDNEY OH 45365
700495001 1153 S STATE ROAD 32 UNION CITY IN 47390
700530204 134 W CARTER ST UNION CITY IN 47390
700530045 436 W LIGHT ST UNIT 8 URBANA OH 43078
700541258 3624 OLD COLUMBUS RD SPRINGFIELD OH 45503

 $125.00$750.00
204 USO9A

700458921 1471 BELVO ESTATES DR MIAMISBURG OH 45342
700479415 11388 FAIR RD SIDNEY OH 45365
700495001 1153 S STATE ROAD 32 UNION CITY IN 47390
700530045 436 W LIGHT ST UNIT 8 URBANA OH 43078
700561189 570 N MEDWAY CARLISLE RD NEW CARLISLE OH 45344

 $11.50$2,346.00
Sub Total $3,096.00
Tax $0.00
Total Due $3,096.00

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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