Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020547
Order Number 4200418216
Invoice Date September 15, 2021
Due Date December 13, 2021
Total Due $1,924.50
To:
Hrs/Qty Service Rate/PriceSub Total
5 MC10

704033849 4711 SPRINGFIELD-XENIA RD SPRINGFIELD OH 45506
704034089 627 TOWNCREST DR BEAVERCREEK OH 45434
704101314 1151 PARKLAWN CT TROY OH 45373
704142782 150 N SAYERS RD TROY OH 45373
704089703 4957 GALILEO AVE DAYTON OH 45426

 $125.00$625.00
113 US09A

704066566 2105 OLD MILL RD SPRINGFIELD OH 45502
704030444 1110 N BROADWAY ST GREENVILLE OH 45331
704122591 283 REGENCY RIDGE DR DAYTON OH 45459
704216271 11214 POSSUM HOLLOW RD SAINT PARIS OH 43072

 $11.50$1,299.50
Sub Total $1,924.50
Tax $0.00
Total Due $1,924.50

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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