Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020413
Order Number 4200152001
Invoice Date May 10, 2020
Due Date August 8, 2020
Total Due $1,634.00
To:
Hrs/Qty Service Rate/PriceSub Total
7 MC10

695784867 2910 HOME AVE DAYTON OH 45417
695799704 3069 WINDMILL DR BEAVERCREEK OH 45432
695805588 4000 VANCE RD APT CH MORAINE OH 45439
695876760 903 E HIGH ST APT B SPRINGFIELD OH 45505
695838835 1323 BANTAS CREEK RD EATON OH 45320
695854082 4384 NEW MARKET BANTA RD LEWISBURG OH 45338
695870052 219 SHAW RD UNION OH 45322

 $125.00$875.00
66 US09A

695755675 880 TIMBER LN TROY OH 45373
695870052 219 SHAW RD UNION OH 45322
695898673 3983 S XENIA DR ENON OH 45323

 $11.50$759.00
Sub Total $1,634.00
Tax $0.00
Total Due $1,634.00

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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