Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020539
Order Number 4200405074
Invoice Date September 18, 2021
Due Date December 16, 2021
Total Due $2,330.86
To:
Hrs/Qty Service Rate/PriceSub Total
77 US09A

703577174 2656 ADDISON NEW CARLISLE RD NEW CARLISLE OH 45344
703628655 1738 WOODLAND TRL XENIA OH 45385

 $11.50$885.50
10 MC10

703496339 2104 ADDISON NEW CARLISLE RD NEW CARLISLE OH 45344
703536393 290 SHEPHERD RD XENIA OH 45385
703554706 5772 VALLEY PIKE URBANA OH 43078
703558758 1942 HORSESHOE BND DAYTON OH 45458
703562372 501 PEASE DR NEW CARLISLE OH 45344
703579689 2622 ADDISON NEW CARLISLE RD NEW CARLISLE OH 45344
703648820 310 CORRY ST YELLOW SPRINGS OH 45387
703566407 4195 NAVAJO TRL JAMESTOWN OH 45335
703650582 3700 COUNTY ROAD 25A S SIDNEY OH 45365
703664411 317 S VALLEY RD XENIA OH 45385

 $125.00$1,250.00
264 US04

703665666 1117 LIVERMORE ST YELLOW SPRINGS OH 45387
703685538 69 W MAIN ST XENIA OH 45385

 $0.74$195.36
Sub Total $2,330.86
Tax $0.00
Total Due $2,330.86

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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