Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020522
Order Number 4200349604
Invoice Date May 16, 2021
Due Date August 14, 2021
Total Due $3,582.00
To:
Hrs/Qty Service Rate/PriceSub Total
4 MC10

702496410 716 DIAMOND LOOP MIDDLETOWN OH 45044
702523267 5575 N STATE ROUTE 48 LEBANON OH 45036
702550633 1361 BOURDEAUX WAY DAYTON OH 45458
702535142 3047 PORTSMOUTH AVE CINCINNATI OH 45208

 $125.00$500.00
268 USO9A

702344708 4689 HAMPTON POINTE DR CINCINNATI OH 45247
702452147 8073 FURLONG DR CLEVES OH 45002

 $11.50$3,082.00
Sub Total $3,582.00
Tax $0.00
Total Due $3,582.00

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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