Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020529
Order Number 4200382868
Invoice Date June 13, 2021
Due Date September 11, 2021
Total Due $1,503.80
To:
Hrs/Qty Service Rate/PriceSub Total
9 MC10

702911481 3680 ELLEMAN RD LUDLOW FALLS OH 45339
702952491 805 BOONE ST PIQUA OH 45356
702903804 128 N HIGH ST BRADFORD OH 45308
702965964 7811 E WALNUT GRV TROY OH 45373
703004552 8800 N HETZLER RD PIQUA OH 45356
703012430 744 BROOKLYN AVE LOT 2 SIDNEY OH 45365
702982315 2030 TRILLIUM WAY TIPP CITY OH 45371
703006157 2655 EXECUTIVE DR TROY OH 45373
703025645 2018 TRILLIUM WAY TIPP CITY OH 45371

 $125.00$1,125.00
170 USO4

702896948 527 PRINCEWOOD AVE DAYTON OH 45429

 $0.74$125.80
22 US09A

702965964 7811 E WALNUT GRV TROY OH 45373

 $11.50$253.00
Sub Total $1,503.80
Tax $0.00
Total Due $1,503.80

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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