Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019389
Order Number PO2158269
Invoice Date December 1, 2019
Due Date February 29, 2020
Total Due $3,360.10
To:
Hrs/Qty Service Rate/PriceSub Total
253

692523893 1205 GORDON ST PIQUA OH 45356
692457367 619 SATER ST GREENVILLE OH 45331
692516940 331 DAYTON AVE XENIA OH 45385
692491340 8191 ARTZ RD NEW CARLISLE OH 45344
691945045 3010 KETTERING BLVD DAYTON OH 45439
692632530 1520 MICHIGAN ST OFC SIDNEY OH 45365

 $11.70$2,960.10
1 ASPHALT CUT & REPAIRS

691945045 3010 KETTERING BLVD DAYTON OH 45439

 $400.00$400.00
Sub Total $3,360.10
Tax $0.00
Total Due $3,360.10

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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