Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020503
Order Number 4200291690
Invoice Date May 14, 2021
Due Date August 12, 2021
Total Due $1,083.00
To:
Hrs/Qty Service Rate/PriceSub Total
3 MC10

701436209 1209 HIDDEN WOOD PL CINCINNATI OH 45208
701426416 1958 KIRBY RD LEBANON OH 45036
701534718 1784 GRAND CYPRESS BLVD WAYNESVILLE OH 45068

 $125.00$375.00
2 UC03

701354744 1333 MELAYN ST LEBANON OH 45036

 $55.00$110.00
52 USO9A

701354744 1333 MELAYN ST LEBANON OH 45036

 $11.50$598.00
Sub Total $1,083.00
Tax $0.00
Total Due $1,083.00

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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