Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020554
Order Number 4200435573
Invoice Date September 8, 2021
Due Date December 7, 2021
Total Due $7,338.00
To:
Hrs/Qty Service Rate/PriceSub Total
562 US09A

704408760 130 RIDGEVIEW DR NEW PARIS OH 45347
704451512 7 MARYMONT DR PIQUA OH 45356
704358643 2387 ADDISON NEW CARLISLE RD NEW CARLISLE OH 45344
704392040 1951 BELLBROOK AVE OFC XENIA OH 45385
704481117 2632 WOODMAN CENTER CT DAYTON OH 45420
704612403 8655 W KLINGER RD COVINGTON OH 45318
704462181 3559 OLD COLUMBUS RD SPRINGFIELD OH 45503
704481137 533 N WEST ST XENIA OH 45385

 $11.50$6,463.00
7 MC10

704483044 5750 S IDDINGS RD WEST MILTON OH 45383
704451512 7 MARYMONT DR PIQUA OH 45356
704358643 2387 ADDISON NEW CARLISLE RD NEW CARLISLE OH 45344
704481117 2632 WOODMAN CENTER CT DAYTON OH 45420
704535197 406 E 3RD ST XENIA OH 45385
704612403 8655 W KLINGER RD COVINGTON OH 45318
704572476 118 N ALEX RD APT B W CARROLLTON OH 45449

 $125.00$875.00
Sub Total $7,338.00
Tax $0.00
Total Due $7,338.00

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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