Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020514
Order Number 4200349604
Invoice Date May 18, 2021
Due Date August 17, 2021
Total Due $733.00
To:
Hrs/Qty Service Rate/PriceSub Total
4 MC10

702045926 35 W SOUTH ST SPRINGBORO OH 45066
702049741 319 BRAMPTON PL TRENTON OH 45067
702120259 739 VILLA CT TRENTON OH 45067
702131879 455 W LOWER SPRINGBORO RD SPRINGBORO OH 45066

 $120.00$480.00
22 US09A

702131879 455 W LOWER SPRINGBORO RD SPRINGBORO OH 45066

 $11.50$253.00
Sub Total $733.00
Tax $0.00
Total Due $733.00

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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