Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20205645
Order Number 4200486863
Invoice Date December 5, 2021
Due Date December 5, 2022
Total Due $1,667.50
To:
Hrs/Qty Service Rate/PriceSub Total
100 USO9A

286436 17700 STATE ROUTE 706 SIDNEY OH 45365

 $11.50$1,150.00
45 USO9A

225214 7748 WILDCAT RD DAYTON OH 45424

 $11.50$517.50
Sub Total $1,667.50
Tax $0.00
Total Due $1,667.50

Payment is due within 90 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC
THANK YOU FOR YOUR BUSINESS!

Page {PAGENO}/{nbpg}