Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202204
Order Number 4200503222
Invoice Date January 16, 2022
Due Date April 16, 2022
Total Due $171.00
To:
Hrs/Qty Service Rate/PriceSub Total
4 USO9A

SUB ACC # 8363280770499442 ACC # 1405503110264 JOB# 600950 W/O # 1000024394624058 4220 MALLARD CT MIDDLETOWN OH 45044

 $11.50$46.00
1 MC10

SUB ACC # 8363280770499442 ACC # 1405503110264 JOB# 600950 W/O # 1000024394624058 4220 MALLARD CT MIDDLETOWN OH 45044

 $125.00$125.00
Sub Total $171.00
Tax $0.00
Total Due $171.00

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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