Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020540
Order Number 4200406047
Invoice Date September 18, 2021
Due Date December 16, 2021
Total Due $1,491.46
To:
Hrs/Qty Service Rate/PriceSub Total
3 MC10

703541372 6666 LOCUST LN FRANKLIN OH 45005
703575015 963 MARCIA DR TRENTON OH 45067
703587194 7425 DEER RUN LN CINCINNATI OH 45233

 $125.00$375.00
79 US04

703532459 3298 GREYCLIFF TR FRANKLIN OH 45005

 $0.74$58.46
92 USO9A

703567006 2129 SUNFLOWER CT LEBANON OH 45036

 $11.50$1,058.00
Sub Total $1,491.46
Tax $0.00
Total Due $1,491.46

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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