Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20205644
Order Number 4200469779
Invoice Date December 5, 2021
Due Date December 5, 2022
Total Due $1,955.00
To:
Hrs/Qty Service Rate/PriceSub Total
30 US09A

164400 3195 E PITCHIN RD SPRINGFIELD OH 45502

 $11.50$345.00
140 USO9A

264658 6425 MILLER LN DAYTON OH 45414

 $11.50$1,610.00
Sub Total $1,955.00
Tax $0.00
Total Due $1,955.00

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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