Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020527
Order Number 4200382868
Invoice Date June 6, 2021
Due Date September 4, 2021
Total Due $1,388.50
To:
Hrs/Qty Service Rate/PriceSub Total
2 MC10

702859068 4717 BYRON RD FAIRBORN OH 45324
702907359 1110 MIAMISBURG CENTERVILLE RD WASHINGTON TOWNSHIP OH 45459

 $125.00$250.00
99 USO9A

702859068 4717 BYRON RD FAIRBORN OH 45324
702793759 335 ORTON RD YELLOW SPRINGS OH 45387
702838897 4143 KEMP RD BEAVERCREEK OH 45431
702907359 1110 MIAMISBURG CENTERVILLE RD WASHINGTON TOWNSHIP OH 45459

 $11.50$1,138.50
Sub Total $1,388.50
Tax $0.00
Total Due $1,388.50

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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