Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020428
Order Number 4200178089
Invoice Date June 28, 2020
Due Date September 26, 2020
Total Due $2,215.00
To:
Hrs/Qty Service Rate/PriceSub Total
3 MC10 BORE SET UP FEES

696707303 658 WOODVALLEY LN CINCINNATI OH 45238
696746984 3429 TRIPLECROWN DR NORTH BEND OH 45052
696824444 5805 HARBORPOINT DR CINCINNATI OH 45248

 $125.00$375.00
160 USO9A

696450759 6225 GLENWAY AVE CINCINNATI OH 45211
696744520 1116 LINCOLN AVE CINCINNATI OH 45206

 $11.50$1,840.00
Sub Total $2,215.00
Tax $0.00
Total Due $2,215.00

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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