Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020504
Order Number 4200322217
Invoice Date May 21, 2021
Due Date August 19, 2021
Total Due $250.00
To:
Hrs/Qty Service Rate/PriceSub Total
2 MC10

701535215 4077 FLEETWOOD DR DAYTON OH 45416
701621895 110 JOHNSON TRL DAYTON OH 45439

 $125.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00

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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