Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020520
Order Number 4200349604
Invoice Date May 9, 2021
Due Date August 7, 2021
Total Due $2,025.00
To:
Hrs/Qty Service Rate/PriceSub Total
7 MC10

702295105 7593 OLIVIA CT WAYNESVILLE OH 45068
702295940 1545 W PEKIN RD LEBANON OH 45036
702379956 948 HATHAWAY DR TRENTON OH 45067
702406140 6694 CRYSTAL HARBOUR DR MIDDLETOWN OH 45042
702409093 1456 LEMANS BLVD CENTERVILLE OH 45458
702430485 673 TOTTEN WAY CINCINNATI OH 45226
702450425 2013 WAYNEDALE CT MIDDLETOWN OH 45044

 $125.00$875.00
100 US09A

702321979 8722 THOMAS RD MIDDLETOWN OH 45042

 $11.50$1,150.00
Sub Total $2,025.00
Tax $0.00
Total Due $2,025.00

Payment is due within 90 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC THANK YOU FOR YOUR BUSINESS!

Page {PAGENO}/{nbpg}