Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020430
Order Number 4200187044
Invoice Date July 5, 2020
Due Date October 3, 2020
Total Due $2,736.50
To:
Hrs/Qty Service Rate/PriceSub Total
7 MC10

696830837 500 BROOKWOOD DR TROY OH 45373
696882514 10100 AMITY RD BROOKVILLE OH 45309
696801166 1924 EATON GETTYSBURG RD EATON OH 45320
696919193 8121 WELLBAUM RD BROOKVILLE OH 45309
696963393 10175 DIAMOND MILL RD ENGLEWOOD OH 45322
696930359 219 W WHITEMAN ST YELLOW SPRINGS OH 45387
696959863 6417 N DIXIE DR DAYTON OH 45414

 $225.00$1,575.00
101 USO9A

696798074 8925 STATE ROUTE 503 N LEWISBURG OH 45338
696969587 437 SYCAMORE DR FAIRBORN OH 45324

 $11.50$1,161.50
Sub Total $2,736.50
Tax $0.00
Total Due $2,736.50

Payment is due within 90 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC
THANK YOU FOR YOUR BUSINESS!

Page {PAGENO}/{nbpg}