Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020405
Order Number 4200133953
Invoice Date April 12, 2020
Due Date July 11, 2020
Total Due $2,226.00
To:
Hrs/Qty Service Rate/PriceSub Total
3 MC10

695290278 200 HEMM AVE PIQUA OH 45356
695381482 1997 PUEBLO DR XENIA OH 45385
695351555 230 HAVER RD STE A DAYTON OH 45419

 $75.00$225.00
174 USO9A

695254017 8021 N MONTGOMERY COUNTY LINE RD ENGLEWOOD OH 45322
695239495 7415 FAR HILLS AVE DAYTON OH 45459
695339053 2968 DAYTON GERMANTOWN PIKE GERMANTOWN OH 45327
695360287 2431 NEEDMORE RD DAYTON OH 45414
695317703 7260 FARMINGTON RD MIAMISBURG OH 45342

 $11.50$2,001.00
Sub Total $2,226.00
Tax $0.00
Total Due $2,226.00

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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