Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20205641
Order Number 4200469779
Invoice Date November 21, 2021
Due Date December 19, 2022
Total Due $1,989.50
To:
Hrs/Qty Service Rate/PriceSub Total
95 uso9A

1000003575594058 3295 KEMP RD BEAVERCREEK OH 45431

 $11.50$1,092.50
78 USO9A

213345 7911 PETERS RD TIPP CITY OH 45371

 $11.50$897.00
Sub Total $1,989.50
Tax $0.00
Total Due $1,989.50

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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