Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20205643
Order Number 4200469779
Invoice Date November 28, 2021
Due Date December 26, 2022
Total Due $1,035.00
To:
Hrs/Qty Service Rate/PriceSub Total
70 USO9A

193912 202 ALLEN ST YELLOW SPRINGS OH 45387 ** CUST WANTS DROP IN CONDUIT. APPROVED BY CMT

$11.50$805.00
20 USO9A

215549 9767 HABER RD CLAYTON OH 45315

 $11.50$230.00
Sub Total $1,035.00
Tax $0.00
Total Due $1,035.00

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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