Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020486
Order Number 4200236086
Invoice Date January 3, 2021
Due Date April 3, 2021
Total Due $375.00
To:
Hrs/Qty Service Rate/PriceSub Total
3 MC10

700237922 2672 EBENEZER RD CINCINNATI OH 45233
700297637 729 VILLA CT TRENTON OH 45067
700316731 3477 BRIAN DR TRENTON OH 45067

 $125.00$375.00
Sub Total $375.00
Tax $0.00
Total Due $375.00

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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