Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20208
Order Number 4200062585
Invoice Date February 24, 2020
Due Date May 24, 2020
Total Due $3,539.50
To:
Hrs/Qty Service Rate/PriceSub Total
303 US09A

694354109 685 NEEB RD CINCINNATI OH 45233
694351007 5634 GREENTREE RD LEBANON OH 45036
694458075 6523 SPINDLEWICK LN CINCINNATI OH 45230
694461997 3828 BEAR LN CLEVES OH 45002
694353406 811 E PEKIN RD LEBANON OH 45036

 $11.50$3,484.50
1 UC03

694461997 3828 BEAR LN CLEVES OH 45002

 $55.00$55.00
Sub Total $3,539.50
Tax $0.00
Total Due $3,539.50

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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