Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020509
Order Number 4200349495
Invoice Date June 4, 2021
Due Date September 3, 2021
Total Due $1,778.00
To:
Hrs/Qty Service Rate/PriceSub Total
3 MC10

701883671 2733 OME AVE DAYTON OH 45414
701779956 4475 OLD TROY PIKE BLDG 2 DAYTON OH 45404
701810462 11185 AMITY RD BROOKVILLE OH 45309

 $125.00$375.00
122 US09A

701883671 2733 OME AVE DAYTON OH 45414
701893816 8761 STATE ROUTE 503 N LEWISBURG OH 45338
701886838 3364 W JACKSON RD SPRINGFIELD OH 45502
701863657 1134 N DUGAN RD URBANA OH 43078

 $11.50$1,403.00
Sub Total $1,778.00
Tax $0.00
Total Due $1,778.00

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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