Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020387
Order Number 4200113351
Invoice Date March 15, 2020
Due Date June 13, 2020
Total Due $4,423.00
To:
Hrs/Qty Service Rate/PriceSub Total
5 MC10

694823900 2443 S DIXIE DR DAYTON OH 45409
694752137 6301 TROY RD SPRINGFIELD OH 45502
694756374 501 N DIXIE DR STE B VANDALIA OH 45377
694852441 1400 N BARRON ST APT OFC EATON OH 45320
694844039 635 WESTWOOD DR FAIRBORN OH 45324

 $75.00$375.00
352 US09A

694633704 3197 BEAVER VU DR BEAVERCREEK OH 45434
694758661 4186 STONE BRIDGE DR SPRINGFIELD OH 45504
694753394 920 W STATE ROAD 28 UNION CITY IN 47390
694752137 6301 TROY RD SPRINGFIELD OH 45502
694843910 2592 HUSTEAD RD SPRINGFIELD OH 45502

 $11.50$4,048.00
Sub Total $4,423.00
Tax $0.00
Total Due $4,423.00

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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