Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020493
Order Number 4200292439
Invoice Date January 31, 2021
Due Date May 1, 2021
Total Due $4,168.50
To:
Hrs/Qty Service Rate/PriceSub Total
4 MC10

700695212 11506 S DAYTON GREENVILLE PIKE BROOKVILLE OH 45309
700635986 856 OSLO CV EATON OH 45320
700720750 1009 WINDSOR CROSSING LN TIPP CITY OH 45371
700804500 202 MOUND ST SPRING VALLEY OH 45370

 $125.00$500.00
319 USO9A

700695212 11506 S DAYTON GREENVILLE PIKE BROOKVILLE OH 45309
700705167 6940 VALLEY PIKE HUBER HEIGHTS OH 45424
700595133 2743 FERNCLIFF AVE DAYTON OH 45420
700715859 60 S BROAD ST FAIRBORN OH 45324
700806329 5564 NETTLECREEK RD URBANA OH 43078

 $11.50$3,668.50
Sub Total $4,168.50
Tax $0.00
Total Due $4,168.50

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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