Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020483
Order Number 4200273227
Invoice Date December 28, 2020
Due Date March 28, 2021
Total Due $1,263.50
To:
Hrs/Qty Service Rate/PriceSub Total
99 USO9A

700211906 30 COMMERCE PARK DR DAYTON OH 45404

 $11.50$1,138.50
1 MC10

700144242 601 CAMELOT CT TROY OH 45373

 $125.00$125.00
Sub Total $1,263.50
Tax $0.00
Total Due $1,263.50

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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