Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020524
Order Number 4200349604
Invoice Date May 23, 2021
Due Date August 21, 2021
Total Due $2,015.00
To:
Hrs/Qty Service Rate/PriceSub Total
6 MC10

702590355 734 CHALFONTE PL CINCINNATI OH 45229
702589608 2457 MONTANA AVE APT 7 CINCINNATI OH 45211
702625617 6501 SPRINGBORO RD LEBANON OH 45036
702606699 2669 SAINT GEORGES CT CINCINNATI OH 45233
702675225 9769 SCOTCH PINE DR SPRINGBORO OH 45066
702706648 9751 BLUE SPRUCE DR SPRINGBORO OH 45066

 $125.00$750.00
110 USO9A

702438962 2815 FACTORY RD APT B SPRINGBORO OH 45066
702615416 7414 BEECHMONT AVE CINCINNATI OH 45255

 $11.50$1,265.00
Sub Total $2,015.00
Tax $0.00
Total Due $2,015.00

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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