Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020511
Order Number 4200349604
Invoice Date May 11, 2021
Due Date August 10, 2021
Total Due $2,854.50
To:
Hrs/Qty Service Rate/PriceSub Total
183 USO9A

701934901 629 TERRACE CREEK CT LEBANON OH 45036
701944211 1400 E 2ND ST FRANKLIN OH 45005
701961138 3065 N STATE ROUTE 741 FRANKLIN OH 45005

 $11.50$2,104.50
6 MC10

701915409 2029 MILLS AVE APT 4 NORWOOD OH 45212
701961422 452 PEYTON DR TRENTON OH 45067
701944211 1400 E 2ND ST FRANKLIN OH 45005
701988525 2420 TUMBLEWEED LN LEBANON OH 45036
701961138 3065 N STATE ROUTE 741 FRANKLIN OH 45005
702017389 1729 HARMON DR CINCINNATI OH 45215

 $125.00$750.00
Sub Total $2,854.50
Tax $0.00
Total Due $2,854.50

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}