Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020532
Order Number 4200349604
Invoice Date June 20, 2021
Due Date September 18, 2021
Total Due $7,117.74
To:
Hrs/Qty Service Rate/PriceSub Total
464 US04

703035189 214 MAGNOLIA DR LEBANON OH 45036
703059045 709 HARBOR DR LEBANON OH 45036
703067883 222 OXFORD STATE RD STE B MIDDLETOWN OH 45044

 $0.74$343.36
1 UC03

702955576 230 HICKORY MEADOWS LN LEBANON OH 45036

 $55.00$55.00
49 DB001 ( 9A ) APARTMENT CLEAN UP

702954417 2735 HILLVISTA LN APT 4 OFC CINCINNATI OH 45239

 $95.12$4,660.88
179 US09A

703006435 6651 STATE ROUTE 123 FRANKLIN OH 45005
703035189 214 MAGNOLIA DR LEBANON OH 45036
703019156 4686 RAPID RUN RD APT 3B CINCINNATI OH 45238

 $11.50$2,058.50
Sub Total $7,117.74
Tax $0.00
Total Due $7,117.74

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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