Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020419
Order Number 4200134376
Invoice Date May 31, 2020
Due Date August 29, 2020
Total Due $2,435.00
To:
Hrs/Qty Service Rate/PriceSub Total
2 MC10 *** BORE SET UP FEE

696196343 12 E INTERWOOD PL CINCINNATI OH 45220
696233246 7204 MORGAN RD CLEVES OH 45002

 $125.00$250.00
190 USO9A

W.O. Number Address
696061269 7382 LARKSPUR CT SPRINGBORO OH 45066
696176193 5097 LYDIA CT LEBANON OH 45036

 $11.50$2,185.00
Sub Total $2,435.00
Tax $0.00
Total Due $2,435.00

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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