Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020432
Order Number 4200187044
Invoice Date July 13, 2020
Due Date October 11, 2020
Total Due $3,022.50
To:
Hrs/Qty Service Rate/PriceSub Total
165 US09A

697005226 2905 BEAMSVILLE UNION CITY RD ANSONIA OH 45303
697026050 2749 ERIS RD URBANA OH 43078
697004040 7415 BUNNELL HILL RD SPRINGBORO OH 45066
696765598 2078 SETTLERS TRL VANDALIA OH 45377

 $11.50$1,897.50
9 MC10

696969442 1325 S BIRD RD SPRINGFIELD OH 45505
697012471 1054 MCBEE RD SUGARCRK TWP OH 45305
697024069 132 DERBY CT SPRINGFIELD OH 45503
697062524 2519 LEON LN SPRINGFIELD OH 45502
697074980 5791 ERICSSON WAY DAYTON OH 45426
697019121 10483 STREAM PARK CT DAYTON OH 45458
697053877 1210 WALNUT VALLEY LN DAYTON OH 45458
697070755 5127 RED BUCKEYE DR TIPP CITY OH 45371
697085629 8215 RUSTIC PARK TRL DAYTON OH 45458

 $125.00$1,125.00
Sub Total $3,022.50
Tax $0.00
Total Due $3,022.50

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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