Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020499
Order Number 4200322217
Invoice Date February 28, 2021
Due Date May 29, 2021
Total Due $1,181.50
To:
Hrs/Qty Service Rate/PriceSub Total
81 USO9A

700911854 707 STANTON AVE SPRINGFIELD OH 45503
701211815 231 JEFFERSON ST QUINCY OH 43343

 $11.50$931.50
2 MC10

701033422 682 SHEEP RD NEW LEBANON OH 45345
700821798 10119 STATE ROAD 47 N UNION CITY OH 45390

 $125.00$250.00
Sub Total $1,181.50
Tax $0.00
Total Due $1,181.50

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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