Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020518
Order Number 4200349604
Invoice Date May 3, 2021
Due Date August 1, 2021
Total Due $1,305.00
To:
Hrs/Qty Service Rate/PriceSub Total
2 MC10

702217080 460 CHARLOTTE AVE LEBANON OH 45036
702282067 4022 ROBINSON VAIL RD FRANKLIN OH 45005

 $125.00$250.00
2 MC10

702243606 9473 OHIO 123 CARLISLE OH 45005
701820394 7906 MONTGOMERY RD CINCINNATI OH 45236

 $125.00$250.00
70 US09A

702243606 9473 OHIO 123 CARLISLE OH 45005
701820394 7906 MONTGOMERY RD CINCINNATI OH 45236

 $11.50$805.00
Sub Total $1,305.00
Tax $0.00
Total Due $1,305.00

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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