Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020410
Order Number 4200134376
Invoice Date April 26, 2020
Due Date July 25, 2020
Total Due $240.00
To:
Hrs/Qty Service Rate/PriceSub Total
10 USO9A

695484176 5521 UTICA RD WAYNESVILLE, OH 45068

 $11.50$115.00
1 MC10

8208 RED LION 5 POINTS RD SPRINGBORO, OH 45066

 $125.00$125.00
Sub Total $240.00
Tax $0.00
Total Due $240.00

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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