Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019390
Order Number PO2204123
Invoice Date December 9, 2019
Due Date March 8, 2020
Total Due $1,961.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 MC10

692652923 1888 W MAIN ST

 $75.00$75.00
164 US09A

692709640 4160 TONAWANDA TRL BEAVERCREEK OH 45430
692681917 1116 N BECHTLE AVE SPRINGFIELD OH 45504

 $11.50$1,886.00
Sub Total $1,961.00
Tax $0.00
Total Due $1,961.00

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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