Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019374
Order Number PO2106522
Invoice Date October 12, 2019
Due Date January 10, 2020
Total Due $300.00
To:
Hrs/Qty Service Rate/PriceSub Total
4 MC10

691186257 21 JANNEY RD DAYTON OH 45404
691187559 1905 S STATE ROUTE 48 APT OFC LUDLOW FALLS OH 45339
691167318 511 FLAGSTONE WAY TIPP CITY OH 45371
691227454 9801 JAMAICA RD MIAMISBURG OH 45342

 $75.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00

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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