Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020534
Order Number PO1680973
Invoice Date September 27, 2021
Due Date December 25, 2021
Total Due $2,782.06
To:
Hrs/Qty Service Rate/PriceSub Total
194 USO9A

703013166 45 ROYAL TROON SPRINGBORO OH 45066
702849077 3726 LYTLE RD WAYNESVILLE OH 45068
703215809 120 ETHELROB CIR CARLISLE OH 45005
703259936 878 S STATE ROUTE 123 LEBANON OH 45036
703173690 3515 HOLLY AVE CINCINNATI OH 45208

 $11.50$2,231.00
69 US04

703214124 3683 COLTON CT LEBANON OH 45036

 $0.74$51.06
4 MC10

703214271 2201 ERNESTINE DR MIDDLETOWN OH 45042
703226323 1520 S MAIN ST SPRINGBORO OH 45066
703235024 3047 ALPINE TER CINCINNATI OH 45208
703173690 3515 HOLLY AVE CINCINNATI OH 45208

 $125.00$500.00
Sub Total $2,782.06
Tax $0.00
Total Due $2,782.06

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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