Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020407
Order Number 4200134376
Invoice Date April 20, 2020
Due Date July 19, 2020
Total Due $644.00
To:
Hrs/Qty Service Rate/PriceSub Total
56 US09A

695353307 7595 MONTGOMERY RD CINCINNATI OH 45236
695495208 3740 PAXTON AVE CINCINNATI OH 45209

 $11.50$644.00
Sub Total $644.00
Tax $0.00
Total Due $644.00

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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