Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020526
Order Number 4200349604
Invoice Date July 1, 2021
Due Date September 29, 2021
Total Due $1,257.00
To:
Hrs/Qty Service Rate/PriceSub Total
30 USO9A

702564618 4325 N STATE ROUTE 42 WAYNESVILLE OH 45068
702716985 60 BROADCREST DR FRANKLIN OH 45005

 $11.50$345.00
7 MC10

702648068 6518 SIMON DR CINCINNATI OH 45233
702680118 6334 HAMILTON RD MIDDLETOWN OH 45044
702709892 511 COLLINS AVE CINCINNATI OH 45206
702716985 60 BROADCREST DR FRANKLIN OH 45005
702758946 923 3RD ST TRENTON OH 45067
702784125 6522 SPINDLEWICK LN CINCINNATI OH 45230
702820839 3210 GREENTREE RD LEBANON OH 45036

 $125.00$875.00
50 USO4

702758946 923 3RD ST TRENTON OH 45067

 $0.74$37.00
Sub Total $1,257.00
Tax $0.00
Total Due $1,257.00

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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