Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020434
Order Number 4200178089
Invoice Date July 19, 2020
Due Date October 17, 2020
Total Due $1,385.50
To:
Hrs/Qty Service Rate/PriceSub Total
4 MC10 BORE SET UP FEES

697173690 2136 SAINT JAMES AVE APT 1 CINCINNATI OH 45206
697094137 9621 CROOKED CREEK DR DAYTON OH 45458
697179969 3775 KENNY LN SPRINGBORO OH 45066
697238798 1333 PARK RIDGE PL CINCINNATI OH 45208

 $125.00$500.00
77 USO9A

697102856 5270 PEARL LN FRANKLIN OH 45005
697198298 245 HIAWATHA TRL SPRINGBORO OH 45066

 $11.50$885.50
Sub Total $1,385.50
Tax $0.00
Total Due $1,385.50

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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