Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020488
Order Number 4200291690
Invoice Date January 10, 2021
Due Date April 10, 2021
Total Due $745.00
To:
Hrs/Qty Service Rate/PriceSub Total
500 US04

700330132 5988 HARRISON AVE CINCINNATI OH 45248
700331538 1873 KEYS CRESCENT LN CINCINNATI OH 45206

 $0.74$370.00
3 MC10

700330018 2516 HANSFORD PL CINCINNATI OH 45214
700428467 5577 N STATE ROUTE 48 LEBANON OH 45036
700435571 5362 TALLOAK CT CINCINNATI OH 45247

 $125.00$375.00
Sub Total $745.00
Tax $0.00
Total Due $745.00

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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