Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020517
Order Number 4200349495
Invoice Date May 2, 2021
Due Date August 31, 2021
Total Due $3,553.00
To:
Hrs/Qty Service Rate/PriceSub Total
8 MC10

702214463 352 W ELM ST SAINT PARIS OH 43072
702227384 355 ENON RD NEW CARLISLE OH 45344
702234955 1134 N DUGAN RD URBANA OH 43078
702252972 461 CLINTON ST CLAYTON OH 45315
702296241 1573 WATERBURY WOODS LN DAYTON OH 45458
702303552 11758 SCENIC DR CONOVER OH 45317
702315925 826 N STATE LINE RD UNION CITY IN 47390
702336786 2736 EXECUTIVE DR TROY OH 45373

 $125.00$1,000.00
222 US09A

702263791 1187 KENNARD KINGSCREEK RD URBANA OH 43078
702309642 8919 W COVINGTON BRADFORD RD COVINGTON OH 45318
702284346 1621 LAGONDA AVE SPRINGFIELD OH 45503

 $11.50$2,553.00
Sub Total $3,553.00
Tax $0.00
Total Due $3,553.00

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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