Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020510
Order Number 4200349604
Invoice Date May 5, 2021
Due Date August 4, 2021
Total Due $2,972.50
To:
Hrs/Qty Service Rate/PriceSub Total
2 MC10

701803666 2046 E STATE ROUTE 73 OFC WAYNESVILLE OH 45068
701830990 736 VILLA CT TRENTON OH 45067

 $125.00$250.00
242 US09A

701672946 7820 middletown GERMANTOWN PIKE GERMANTOWN OH 45327
701803666 2046 E STATE ROUTE 73 OFC WAYNESVILLE OH 45068
701808709 333 OXFORD STATE RD BLDG POLE APT BARN MIDDLETOWN OH 45044

 $11.25$2,722.50
Sub Total $2,972.50
Tax $0.00
Total Due $2,972.50

Payment is due within 90 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC THANK YOU FOR YOUR BUSINESS!

Page {PAGENO}/{nbpg}