Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020447
Order Number 4200178089
Invoice Date August 30, 2020
Due Date November 28, 2020
Total Due $1,477.50
To:
Hrs/Qty Service Rate/PriceSub Total
4 mc10

697918412 549 W LOWER SPRINGBORO RD SPRINGBORO OH 45066
697960274 112 NORTH AVE CINCINNATI OH 45215
697925153 156 S WAYNESVILLE RD OREGONIA OH 45054
697948613 8221 MEADOWLARK DR CARLISLE OH 45005

 $125.00$500.00
85 USO9A

697905688 595 W CENTRAL AVE SPRINGBORO OH 45066
697985209 610 N MAIN ST SPRINGBORO OH 45066

 $11.50$977.50
Sub Total $1,477.50
Tax $0.00
Total Due $1,477.50

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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