Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020403
Order Number 4200133953
Invoice Date April 5, 2020
Due Date July 4, 2020
Total Due $3,277.50
To:
Hrs/Qty Service Rate/PriceSub Total
285 USO9A

695127625 165 W FUNDERBURG RD BLDG MAIN APT OFC FAIRBORN OH 45324
695167527 8011 UPPER LEWISBURG SALEM RD BROOKVILLE OH 45309
695194136 1200 E RUSS RD GREENVILLE OH 45331
695189963 801 S MIAMI ST WEST MILTON OH 45383

 $11.50$3,277.50
Sub Total $3,277.50
Tax $0.00
Total Due $3,277.50

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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