Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020497
Order Number 4200322217
Invoice Date February 16, 2021
Due Date May 17, 2021
Total Due $516.00
To:
Hrs/Qty Service Rate/PriceSub Total
34 USO9A

700748256 15565 PROVIDENCE PIKE BROOKVILLE OH 45309
700842734 8501 DAYTON GERMANTOWN PIKE GERMANTOWN OH 45327

 $11.50$391.00
1 MC10

700748256 15565 PROVIDENCE PIKE BROOKVILLE OH 45309

 $125.00$125.00
Sub Total $516.00
Tax $0.00
Total Due $516.00

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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