Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020458
Order Number 4200241090
Invoice Date October 4, 2020
Due Date January 2, 2021
Total Due $3,044.50
To:
Hrs/Qty Service Rate/PriceSub Total
243 US09A

698642427 308 W CHESTNUT ST UNION CITY IN 47390
698532755 5309 FARMERSVILLE PIKE FARMERSVILLE OH 45325

 $11.50$2,794.50
2 MC10

698629204 8490 STATE ROUTE 726 ELDORADO OH 45321
698644501 5795 W MONROE CONCORD RD WEST MILTON OH 45383

 $125.00$250.00
Sub Total $3,044.50
Tax $0.00
Total Due $3,044.50

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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