Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020536
Order Number 4200349604
Invoice Date September 5, 2021
Due Date December 3, 2021
Total Due $375.00
To:
Hrs/Qty Service Rate/PriceSub Total
3 MC10

703323882 5 LAKEVIEW CT SPRINGBORO OH 45066
703325413 923 CHARLES ST TRENTON OH 45067
703330016 900 HART RD LEBANON OH 45036

 $125.00$375.00
Sub Total $375.00
Tax $0.00
Total Due $375.00

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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