Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020566
Order Number 4200457163
Invoice Date October 10, 2021
Due Date December 8, 2022
Total Due $2,058.50
To:
Hrs/Qty Service Rate/PriceSub Total
25 US09A

705103752 2342 S UNION RD MEDWAY OH 45341

 $11.50$287.50
103 USO9A

705177957 4365 GIBSON DR TIPP CITY OH 45371

 $11.50$1,184.50
51 USO9A

705187888 7205 N STATE ROUTE 49 GREENVILLE OH 45331

 $11.50$586.50
Sub Total $2,058.50
Tax $0.00
Total Due $2,058.50

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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