Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020465
Order Number 4200241090
Invoice Date November 1, 2020
Due Date January 30, 2021
Total Due $1,996.50
To:
Hrs/Qty Service Rate/PriceSub Total
3 MC10

699003966 2318 VILLAGEWOOD CT MIAMISBURG OH 45342
699075714 124 MILLWOOD VILLAGE DR ENGLEWOOD OH 45315
699076567 1109 HOOK RD XENIA OH 45385

 $125.00$375.00
141 USO9A

699065930 1025 CLIFFSIDE DR NEW CARLISLE OH 45344
699118218 4475 OLD TROY PIKE DAYTON OH 45404
698938435 1521 W NORTH ST STE A SPRINGFIELD OH 45504

 $11.50$1,621.50
Sub Total $1,996.50
Tax $0.00
Total Due $1,996.50

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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