Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020515
Order Number 4200349495
Invoice Date May 25, 2021
Due Date August 24, 2021
Total Due $3,687.00
To:
Hrs/Qty Service Rate/PriceSub Total
3 MC10

702137681 5270 KNOLLWOOD RD SPRINGFIELD OH 45502
702215206 7701 STATE ROUTE 503 S CAMDEN OH 45311
702207710 245 OMALEE DR XENIA OH 45385

 $125.00$375.00
288 USO9A

702199695 46 N MAIN ST APT 1 CEDARVILLE OH 45314
702218385 7663 E STATE ROUTE 40 NEW CARLISLE OH 45344
702234762 106 W WASHINGTON ST FARMERSVILLE OH 45325
702246387 6687 CENTER ST PEMBERTON OH 45353
702275452 46 N MAIN ST APT 2 CEDARVILLE OH 45314
702252338 105 N JOHNSVILLE BROOKVILLE RD NEW LEBANON OH 45345

 $11.50$3,312.00
Sub Total $3,687.00
Tax $0.00
Total Due $3,687.00

Payment is due within 90 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC THANK YOU FOR YOUR BUSINESS!

Page {PAGENO}/{nbpg}