Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020433
Order Number 4200178089
Invoice Date July 13, 2020
Due Date October 11, 2020
Total Due $960.00
To:
Hrs/Qty Service Rate/PriceSub Total
4 MC10

697018257 4701 GREENTREE RD LEBANON OH 45036
697023782 5123 TODD RD FRANKLIN OH 45005
697039104 770 N FRED SHUTTLESWORTH CIR CINCINNATI OH 45229
697076202 2942 GRANDIN RD CINCINNATI OH 45208

 $125.00$500.00
40 11.50

697004040 7415 BUNNELL HILL RD SPRINGBORO OH 45066

 $11.50$460.00
Sub Total $960.00
Tax $0.00
Total Due $960.00

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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