Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020416
Order Number 4200134376
Invoice Date May 18, 2020
Due Date August 16, 2020
Total Due $1,200.00
To:
Hrs/Qty Service Rate/PriceSub Total
5 MC10

695866053 2047 KIRBY RD LEBANON OH 45036
695941577 7600 MONTGOMERY RD CINCINNATI OH 45236
695903015 3106 ILLINOIS AVE MIDDLETOWN OH 45042
695953649 7033 W ALEXANDRIA RD MIDDLETOWN OH 45042
696012941 5131 GLENWAY AVE CINCINNATI OH 45238

 $125.00$625.00
50 USO9A

696012941 5131 GLENWAY AVE CINCINNATI OH 45238

 $11.50$575.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00

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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