Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019381
Order Number PO2106522
Invoice Date October 19, 2019
Due Date January 17, 2020
Total Due $5,481.00
To:
Hrs/Qty Service Rate/PriceSub Total
5 MC10

691324732 7989 S SUBURBAN RD STE B DAYTON OH 45458
691441805 800 WESTBROOK RD DAYTON OH 45415
691449454 2301 LARKSPUR DR TROY OH 45373
691465827 6737 US ROUTE 40 TIPP CITY OH 45371
691494452 9445 N DIXIE DR APT PHN DAYTON OH 45414

 $75.00$375.00
444 US09A

691440467 8705 PETERS PIKE VANDALIA OH 45377 240FT
691480037 204 S 2ND ST TIPP CITY OH 45371 40FT
691516560 1240 S MAPLE AVE FAIRBORN OH 45324 164FT

 $11.50$5,106.00
Sub Total $5,481.00
Tax $0.00
Total Due $5,481.00

Payment is due within 90 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC THANK YOU FOR YOUR BUSINESS!

Page {PAGENO}/{nbpg}