Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020549
Order Number 4200418216
Invoice Date September 22, 2021
Due Date December 20, 2021
Total Due $5,868.75
To:
Hrs/Qty Service Rate/PriceSub Total
6 MC10

704196244 4121 EAGLE WATCH WAY DAYTON OH 45424
704234589 17451 STATE ROUTE 47 E SIDNEY OH 45365
704188259 200 E LEXINGTON RD EATON OH 45320
704282963 2524 S UNION RD MEDWAY OH 45341
704302422 508 WESTVIEW DR PIQUA OH 45356
704320263 717 FLETCHER PIKE SOUTH CHARLESTON OH 45368

 $125.00$750.00
455 US09A

704183765 1474 N FAIRFIELD RD BEAVERCREEK OH 45432
704185755 6519 N DIXIE DR DAYTON OH 45414
704117668 10941 BROADGAUGE RD MECHANICSBURG OH 43044
704229250 3766 RONDA CT SPRINGFIELD OH 45502
704190342 1142 N MONROE DR XENIA OH 45385
704142953 3470 LAYBOURNE RD SPRINGFIELD OH 45505
704256945 2438 NATIONAL RD BEAVERCREEK TOWNSHIP OH 45324
704188259 200 E LEXINGTON RD EATON OH 45320

 $11.25$5,118.75
Sub Total $5,868.75
Tax $0.00
Total Due $5,868.75

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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