Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202201
Order Number 4200503222
Invoice Date January 10, 2022
Due Date April 10, 2022
Total Due $412.50
To:
Hrs/Qty Service Rate/PriceSub Total
1 MC10

552783 3252 BRIDGESTONE CT CINCINNATI OH 45248

 $125.00$125.00
25 USO9A

552783 3252 BRIDGESTONE CT CINCINNATI OH 45248

 $11.50$287.50
Sub Total $412.50
Tax $0.00
Total Due $412.50

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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