Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020553
Order Number 4200418216
Invoice Date September 8, 2021
Due Date December 7, 2021
Total Due $2,131.50
To:
Hrs/Qty Service Rate/PriceSub Total
131 USO9A

704424035 5001 CHAMBERSBURG RD HUBER HEIGHTS OH 45424
704480512 1269 S YELLOW SPRINGS ST SPRINGFIELD OH 45506

 $11.50$1,506.50
5 MC10

704373364 4969 GALILEO AVE DAYTON OH 45426
704407674 7620 NEW CARLISLE PIKE NEW CARLISLE OH 45344
704440358 1233 W STROOP RD KETTERING OH 45429
704480512 1269 S YELLOW SPRINGS ST SPRINGFIELD OH 45506
704488270 10530 FALLS CREEK LN DAYTON OH 45458

 $125.00$625.00
Sub Total $2,131.50
Tax $0.00
Total Due $2,131.50
Page {PAGENO}/{nbpg}