Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019356
Order Number PO2058268
Invoice Date September 28, 2019
Due Date December 27, 2019
Total Due $525.00
To:
Hrs/Qty Service Rate/PriceSub Total
7 MC10

690839842 1718 WOODMAN DR KETTERING OH 45420
690933605 5201 W WENGER RD CLAYTON OH 45315
690928713 7757 UPPER MIAMISBURG RD BLDG 2 MIAMISBURG OH 45342
690981844 842 E FRANKLIN ST STE A DAYTON OH 45459
691010998 733 MOON DR XENIA OH 45385
690962476 162 E FORAKER ST DAYTON OH 45409
691061589 1731 W MAIN ST TROY OH 45373

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