Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020453
Order Number 4200221276
Invoice Date September 20, 2020
Due Date December 19, 2020
Total Due $2,590.00
To:
Hrs/Qty Service Rate/PriceSub Total
6 MC10

698307215 2143 US ROUTE 40 E LEWISBURG OH 45338
698328956 395 CARRICK DR DAYTON OH 45458
698379223 242 MOBILE ST SPRINGFIELD OH 45503
698304612 866 HOOP RD XENIA OH 45385
698402404 8610 CHAMBERSBURG RD DAYTON OH 45424
698436137 3823 S RANGELINE RD WEST MILTON OH 45383

 $125.00$750.00
160 USO9A

698139902 660 N OHIO ST GREENVILLE OH 45331
698187786 1900 W STATE ROUTE 571 BLDG BARN TIPP CITY OH 45371
698284209 350 N OHIO ST GREENVILLE OH 45331

 $11.50$1,840.00
Sub Total $2,590.00
Tax $0.00
Total Due $2,590.00

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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