Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020494
Order Number 4200291690
Invoice Date January 31, 2021
Due Date May 1, 2021
Total Due $2,445.00
To:
Hrs/Qty Service Rate/PriceSub Total
3 MC10

700695854 520 FRENCH RUN CT LEBANON OH 45036
700735819 3753 LACY CT MIDDLETOWN OH 45044
700787436 731 VILLA CT TRENTON OH 45067

 $125.00$375.00
180 USO9A

700595712 1151 MOCKINGBIRD LN LEBANON OH 45036
700720136 525 HALE AVE CINCINNATI OH 45229

 $11.50$2,070.00
Sub Total $2,445.00
Tax $0.00
Total Due $2,445.00

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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