Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020490
Order Number 4200291690
Invoice Date January 17, 2021
Due Date April 17, 2021
Total Due $4,227.50
To:
Hrs/Qty Service Rate/PriceSub Total
3 MC10

W.O. Number Address
700541832 2992 HIGH FOREST LN CINCINNATI OH 45223
700534169 6685 NICKEL RD LEBANON OH 45036
700557071 1053 SUNDANCE DR CINCINNATI OH 45233

 $125.00$375.00
335 USO9A

W.O. Number Address
700088424 2871 GOLDEN FOX TRL LEBANON OH 45036
700577098 9125 STATE ROUTE 48 DAYTON OH 45458
700541476 4368 READING RD CINCINNATI OH 45229

 $11.50$3,852.50
Sub Total $4,227.50
Tax $0.00
Total Due $4,227.50

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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