Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020408
Order Number 4200158857
Invoice Date April 20, 2020
Due Date July 19, 2020
Total Due $4,848.00
To:
Hrs/Qty Service Rate/PriceSub Total
3 MC10

10740 NEW CARLISLE PIKE OFC
4060 LISA DR
9600 BYERS RD

$75.00$225.00
402 US09A

695377986 2134 US ROUTE 42 SPRING VALLEY OH 45370
695398505 2952 LOWER BELLBROOK RD SPRING VALLEY OH 45370
695379128 1130 GARBRY RD OFC PIQUA OH 45356
695435923 4060 LISA DR TIPP CITY OH 45371

 $11.50$4,623.00
Sub Total $4,848.00
Tax $0.00
Total Due $4,848.00

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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