Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020533
Order Number 4200382868
Invoice Date June 27, 2021
Due Date September 25, 2021
Total Due $1,480.00
To:
Hrs/Qty Service Rate/PriceSub Total
10 MC10

703186678 1773 ARCANUM ITHACA RD ARCANUM OH 45304
703197072 1575 CREEKWOOD DR TROY OH 45373
703214056 3843 CALLAWAY CT BELLBROOK OH 45305
703238198 1937 VISTA OAK TRL DAYTON OH 45459
703245988 3993 FARMERSVILLE W ALEX RD FARMERSVILLE OH 45325
703258154 1272 GRACELAND DR FAIRBORN OH 45324
703232392 5405 E UNION CITY PIKE UNION CITY IN 47390
703258446 109 DEUBNER DR ENGLEWOOD OH 45322
703292716 8575 NATIONAL RD BROOKVILLE OH 45309
703294152 7610 W 3RD ST DAYTON OH 45417

 $125.00$1,250.00
20 US09A

703245988 3993 FARMERSVILLE W ALEX RD FARMERSVILLE OH 45325

 $11.50$230.00
Sub Total $1,480.00
Tax $0.00
Total Due $1,480.00

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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