Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20205634
Order Number 4200457163
Invoice Date October 24, 2021
Due Date December 22, 2022
Total Due $1,160.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 MC10

705369528 73 GOVERNORS CLUB DR XENIA OH 45385

 $125.00$125.00
90 USO9A

705369528 73 GOVERNORS CLUB DR XENIA OH 45385
705370783 8702 DAYTON GREENVILLE PIKE OFC BROOKVILLE OH 45309

 $11.50$1,035.00
Sub Total $1,160.00
Tax $0.00
Total Due $1,160.00

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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