Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020422
Order Number 4200134376
Invoice Date June 7, 2020
Due Date September 5, 2020
Total Due $845.00
To:
Hrs/Qty Service Rate/PriceSub Total
4 MC10 *** BORE SET UP FEES **

696200232 261 ASPEN RIDGE DR LEBANON OH 45036
696372772 741 KINGS RUN DR APT 66 CINCINNATI OH 45232
696348034 4829 LYTLE RD WAYNESVILLE OH 45068
696367792 15 JUNIPER CT SPRINGBORO OH 45066

 $125.00$500.00
30 USO9A

696200232 261 ASPEN RIDGE DR LEBANON OH 45036

 $11.50$345.00
Sub Total $845.00
Tax $0.00
Total Due $845.00

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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