Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020501
Order Number 4200291690
Invoice Date March 7, 2021
Due Date June 5, 2021
Total Due $1,315.00
To:
Hrs/Qty Service Rate/PriceSub Total
5 MC10

701047248 387 ASPEN RIDGE DR LEBANON OH 45036
701283331 125 MARISA DR MIDDLETOWN OH 45042
700967089 5 ABBEY HL NORTH BEND OH 45052
701337093 3049 ONONTA AVE CINCINNATI OH 45226
701397908 813 PRESCOT CIR TRENTON OH 45067

 $125.00$625.00
60 USO9A

701238607 5275 WINNESTE AVE CINCINNATI OH 45232

$11.50$690.00
Sub Total $1,315.00
Tax $0.00
Total Due $1,315.00

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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