Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020421
Order Number 4200169447
Invoice Date June 7, 2020
Due Date September 5, 2020
Total Due $3,638.00
To:
Hrs/Qty Service Rate/PriceSub Total
5 MC10

696286490 614 E KESSLER COWLESVILLE RD TIPP CITY OH 45371
696323499 7121 MEMORY LN LOT 4 DAYTON OH 45414
696333148 1850 REBERT PIKE SPRINGFIELD OH 45506
696273529 2736 EXECUTIVE DR TROY OH 45373
696425116 16 WHEATLAND DR ARCANUM OH 45304

 $125.00$625.00
262 US09A

696270059 2741 HARBISON RD CEDARVILLE OH 45314
696363467 110 E HICKORY GROVE RD URBANA OH 43078

 $11.50$3,013.00
Sub Total $3,638.00
Tax $0.00
Total Due $3,638.00

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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