Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020437
Order Number 4200178089
Invoice Date July 26, 2020
Due Date October 24, 2020
Total Due $2,015.00
To:
Hrs/Qty Service Rate/PriceSub Total
6 MC10

697185424 5452 LAKEFRONT DR CINCINNATI OH 45247
697236757 8247 CHARLIES WAY CLEVES OH 45002
697239227 3848 SPRING HOUSE LN CINCINNATI OH 45217
697273930 230 LUDLOW AVE APT 4 CINCINNATI OH 45220
697286629 724 VILLA CT TRENTON OH 45067
697321228 3232 MCLEAN RD FRANKLIN OH 45005

 $125.00$750.00
110 US09A

697203939 6227 HAMILTON LEBANON RD APT 1 MIDDLETOWN OH 45044

 $11.50$1,265.00
Sub Total $2,015.00
Tax $0.00
Total Due $2,015.00

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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