Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020414
Order Number 4200134376
Invoice Date May 10, 2020
Due Date August 8, 2020
Total Due $2,248.00
To:
Hrs/Qty Service Rate/PriceSub Total
4 MC10

695772563 406 SPRINGMILL CT DYTON OH 45067
695806409 676 TOTTEN WAY CINCINNATI OH 45226
695850640 801 OLD 122 RD LEBANON OH 45036
695934201 1196 BOURDEAUX WAY DAYTON OH 45458

 $125.00$500.00
152 USO9A

695706351 2462 HART RD LEBANON OH 45036
695864789 5800 GLENWAY AVE CINCINNATI OH 45238

 $11.50$1,748.00
Sub Total $2,248.00
Tax $0.00
Total Due $2,248.00

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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