Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20205653
Order Number 4200459647
Invoice Date December 30, 2021
Due Date March 30, 2022
Total Due $987.50
To:
Hrs/Qty Service Rate/PriceSub Total
1 MC10

493999 3345 CITATION LN NORTH BEND OH 45052

 $125.00$125.00
75 USO9A

481409 7000 VINE ST CINCINNATI OH 45216

 $11.50$862.50
Sub Total $987.50
Tax $0.00
Total Due $987.50

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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