Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020409
Order Number 4200133953
Invoice Date April 26, 2020
Due Date July 25, 2020
Total Due $3,843.50
To:
Hrs/Qty Service Rate/PriceSub Total
269 USO9A

695513316 10146 WASHINGTON CHURCH RD MIAMISBURG OH 45342
695435776 2801 FAR HILLS AVE OAKWOOD OH 45419
695532600 5196 HOGPATH RD GREENVILLE OH 45331
695534055 403 S PIKE ST ANNA OH 45302

 $11.50$3,093.50
6 MC10

695532600 5196 HOGPATH RD GREENVILLE OH 45331
695543821 9591 GREENBUSH RD CAMDEN OH 45311
695569854 2158 AUTUMN HAZE TRL MIAMISBURG OH 45342
695580725 2319 CARA DR TROY OH 45373
695590826 4063 E PITCHIN RD SPRINGFIELD OH 45502
695593507 3635 PIQUA TROY RD TROY OH 45373

 $125.00$750.00
Sub Total $3,843.50
Tax $0.00
Total Due $3,843.50

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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