Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20205637
Order Number 4200469779
Invoice Date November 7, 2021
Due Date December 5, 2022
Total Due $1,680.50
To:
Hrs/Qty Service Rate/PriceSub Total
80 US09A

705495328 2531 DAYTON XENIA RD DAYTON OH 45434

 $11.50$920.00
77 US09A

705602735 105 W XENIA AVE CEDARVILLE OH 45314

 $11.50$885.50
1 MC10

705369528 73 gOVERNORS CLUB DR XENIA ON 45385

 $-125.00$-125.00
Sub Total $1,680.50
Tax $0.00
Total Due $1,680.50

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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