Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020521
Order Number 4200365958
Invoice Date May 16, 2021
Due Date August 14, 2021
Total Due $4,982.00
To:
Hrs/Qty Service Rate/PriceSub Total
368 USO9A

702454394 5965 N TROY SIDNEY RD PIQUA OH 45356
702477744 851 MARTIN ST OFC GREENVILLE OH 45331
702385688 1455 BRUSH ROW RD WILBERFORCE OH 45384
702513120 1644 KUNTZ RD TRLR 3 DAYTON OH 45404
702514528 100 COUNTRY CLUB DR XENIA OH 45385

 $11.50$4,232.00
6 MC10

702477744 851 MARTIN ST OFC GREENVILLE OH 45331
702511931 3086 AUBREE LN SPRINGFIELD OH 45502
702513078 916 HIDDEN BRANCHES DR DAYTON OH 45458
702538115 2070 E CENTERVILLE STATION RD DAYTON OH 45459
702554058 9284 SHADBUSH CIR DAYTON OH 45458
702551899 3911 US ROUTE 35 W EATON OH 45320

 $125.00$750.00
Sub Total $4,982.00
Tax $0.00
Total Due $4,982.00

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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