Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020431
Order Number 4200178089
Invoice Date July 5, 2020
Due Date October 3, 2020
Total Due $1,937.50
To:
Hrs/Qty Service Rate/PriceSub Total
125 USO9A

696914263 1407 NEW ENGLAND WAY LEBANON OH 45036
696956945 320 W BENSON ST STE B CINCINNATI OH 45215

 $11.50$1,437.50
4 MC10

696811478 725 VILLA CT TRENTON OH 45067
696930055 7777 CEDAR GLEN WAY MIDDLETOWN OH 45042
696934772 135 WINDING CREEK DR SPRINGBORO OH 45066
696942184 6501 SIMON DR CINCINNATI OH 45233

 $125.00$500.00
Sub Total $1,937.50
Tax $0.00
Total Due $1,937.50

Payment is due within 90 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC
THANK YOU FOR YOUR BUSINESS!

Page {PAGENO}/{nbpg}