Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20205639
Order Number 4200469779
Invoice Date November 14, 2021
Due Date February 12, 2022
Total Due $2,380.50
To:
Hrs/Qty Service Rate/PriceSub Total
96 USO9A

1000001704464052 5211 SELMA PIKE SPRINGFIELD OH 45502

 $11.50$1,104.00
40 USO9A

1000001706694052 3659 STUTSMAN RD BELLBROOK OH 45305

$11.50$460.00
35 USO9A

1000001710194057 8021 N MONTGOMERY COUNTY LINE RD ENGLEWOOD OH 45322

 $11.50$402.50
36 USO9A

1000002584724052 1450 HANES RD STE B BEAVERCREEK OH 45434

 $11.50$414.00
Sub Total $2,380.50
Tax $0.00
Total Due $2,380.50

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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