Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020446
Order Number 4200205318
Invoice Date August 30, 2020
Due Date November 28, 2020
Total Due $2,731.00
To:
Hrs/Qty Service Rate/PriceSub Total
4 mc10

697883450 1763 SARATOGA DR TROY OH 45373
697940853 11830 BROADGAUGE RD SOUTH VIENNA OH 45369
697989901 10195 CHERRY TREE TER DAYTON OH 45458
697976878 3050 CRAIG RD SPRINGFIELD OH 45502

 $125.00$500.00
194 USO9A

697387079 7596 WAYNE TRACE RD CAMDEN OH 45311
697652952 3115 S DIXIE DR MORAINE OH 45439
697916737 4104 NEEDMORE RD DAYTON OH 45424
697935953 1503 US ROUTE 42 E WILBERFORCE OH 45384

 $11.50$2,231.00
Sub Total $2,731.00
Tax $0.00
Total Due $2,731.00

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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