Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020507
Order Number 4200291690
Invoice Date May 28, 2021
Due Date August 26, 2021
Total Due $1,857.00
To:
Hrs/Qty Service Rate/PriceSub Total
4 MC10

701663243 2261 HART RD LEBANON OH 45036
701388852 6629 TOWNSHIP LINE RD WAYNESVILLE OH 45068
701773738 5856 RENEE CT APT 1 CINCINNATI OH 45239
701761634 419 FITCHS FARM CT LEBANON OH 45036

 $125.00$500.00
118 US09A

701388852 6629 TOWNSHIP LINE RD WAYNESVILLE OH 45068
701599987 5844 WOODCREEK DR MIDDLETOWN OH 45042
701583560 7280 MICHAEL RD MIDDLETOWN OH 45042

 $11.50$1,357.00
Sub Total $1,857.00
Tax $0.00
Total Due $1,857.00

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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