Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020542
Order Number 4200406047
Invoice Date July 25, 2021
Due Date October 23, 2021
Total Due $2,622.00
To:
Hrs/Qty Service Rate/PriceSub Total
162 USO9A

703663740 4810 ROOSEVELT BLVD MIDDLETOWN OH 45044
703670082 2323 TUMBLEWEED LN LEBANON OH 45036
703638585 616 SHEFFIELD RD MIDDLETOWN OH 45042

 $11.50$1,863.00
350 US04

703702273 4714 OXFORD STATE RD MIDDLETOWN OH 45044

 $0.74$259.00
4 MC10

703691202 2444 MADISON RD BLDG WIFI APT STORAG CINCINNATI OH 45208
703728864 5718 ELK CREEK RD MIDDLETOWN OH 45042
703793155 1844 SUNSET AVE APT 79G CINCINNATI OH 45238
703747298 927 3RD ST TRENTON OH 45067

 $125.00$500.00
Sub Total $2,622.00
Tax $0.00
Total Due $2,622.00

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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