Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020424
Order Number 4200134376
Invoice Date June 14, 2020
Due Date September 12, 2020
Total Due $753.00
To:
Hrs/Qty Service Rate/PriceSub Total
4 MC10 BORE SET UP

696449959 1323 BOURDEAUX WAY CENTERVILLE OH 45458
696581460 3193 FERNCREST CT APT 8 CINCINNATI OH 45211
696508397 5772 WHISTLING ELK RUN CINCINNATI OH 45247
696519789 449 WHITESTONE CT CINCINNATI OH 45231

 $125.00$500.00
22 USO9A

696572670 9545 MILLBROOK DR CINCINNATI OH 45231

 $11.50$253.00
Sub Total $753.00
Tax $0.00
Total Due $753.00

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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