Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019345
Order Number PO2058268
Invoice Date September 14, 2019
Due Date December 13, 2019
Total Due $525.00
To:
Hrs/Qty Service Rate/PriceSub Total
7 US09A

690596836 2727 ENGLAND AVE BLDG WFH DAYTON OH 45406
690654242 1928 US ROUTE 127 N EATON OH 45320
690648992 457 LIGHTHOUSE TRL DAYTON OH 45458
690655662 81 RHOADS CENTER DR DAYTON OH 45458
690676159 3956 GRAHAM DR OFC BEAVERCREEK OH 45431
690551944 5118 SALEM AVE DAYTON OH 45426
690555359 1103 HORIZON WEST CT TROY OH 45373

 $75.00$525.00
Sub Total $525.00
Tax $0.00
Total Due $525.00

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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