Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20205631
Order Number 4200459647
Invoice Date October 18, 2021
Due Date December 16, 2022
Total Due $712.80
To:
Hrs/Qty Service Rate/PriceSub Total
4 MC10

705211047 899 CIDER CT LEBANON OH 45036
705257019 1135 ROOKWOOD DR CINCINNATI OH 45208
705249124 161 BECKWORTH WAY SPRINGBORO OH 45066
705258187 185 THOMPSON ST TRENTON OH 45067

 $125.00$500.00
6 USO9A

705271116 8470 INNSBROOK LN SPRINGBORO OH 45066

 $11.50$69.00
120 uso4

705190253 462 MAGNOLIA DR LEBANON OH 45036

 $0.74$88.80
1 uc03

705140323 405 VICTORIA PL DAYOTN OH 45067

 $55.00$55.00
Sub Total $712.80
Tax $0.00
Total Due $712.80

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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