Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20205649
Order Number 4200486863
Invoice Date December 19, 2021
Due Date March 19, 2022
Total Due $1,069.50
To:
Hrs/Qty Service Rate/PriceSub Total
58 USO9A

1410 W STATLER RD PIQUA OH 45356
job # 376891
w/o # 10000134087740581
Acc # 8363282330181874

 $11.50$667.00
35 USO9A

404 W PIKE ST JACKSON CENTER OH 45334
job # 368785
w/o # 10000134087740581
Acc# 8363283170017566

 $11.50$402.50
Sub Total $1,069.50
Tax $0.00
Total Due $1,069.50

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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