Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020440
Order Number 4200205318
Invoice Date August 9, 2020
Due Date November 7, 2020
Total Due $2,457.50
To:
Hrs/Qty Service Rate/PriceSub Total
10 MC10

697505088 1038 MEADOWRUN RD ENGLEWOOD OH 45322
697520932 6152 JACKSON RD SIDNEY OH 45365
697524730 1440 CARDINGTON RD DAYTON OH 45409
697458471 1313 KERN DR GERMANTOWN OH 45327
697553692 13491 BORNHORST RD ANNA OH 45302
697605632 1155 EDGEWATER DR TROY OH 45373
697634883 2527 ABERDEEN CT TROY OH 45373
697629290 3370 S RANGELINE RD WEST MILTON OH 45383
697630583 2138 SETTLERS TRL VANDALIA OH 45377
697548353 1368 LUDLOW RD XENIA OH 45385

 $125.00$1,250.00
105 USO9A

697462592 10314 MARKLEY RD LAURA OH 45337
697548353 1368 LUDLOW RD XENIA OH 45385
697522156 5780 S WHEELOCK RD WEST MILTON OH 45383

 $11.50$1,207.50
Sub Total $2,457.50
Tax $0.00
Total Due $2,457.50

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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