Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020412
Order Number 4200134376
Invoice Date May 3, 2020
Due Date August 1, 2020
Total Due $500.00
To:
Hrs/Qty Service Rate/PriceSub Total
4 MC10

695633862 1196 BOURDEAUX WAY DAYTON OH 45458
695675838 1941 OLD 122 RD LEBANON OH 45036
695686737 48 ELKINS LN SPRINGBORO OH 45066
695720712 1447 COVERED BRIDGE RD CINCINNATI OH 45231

 $125.00$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00

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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