Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020544
Order Number 4200406047
Invoice Date August 1, 2021
Due Date October 30, 2021
Total Due $1,132.50
To:
Hrs/Qty Service Rate/PriceSub Total
55 USO9A

703800802 1510 E TURTLECREEK UNION RD LEBANON OH 45036

 $11.50$632.50
4 mc10

703766051 1384 ORCHARD RUN DR LEBANON OH 45036
703858152 9528 MILLBROOK DR CINCINNATI OH 45231
703878130 323 QUAIL RUN RD MIDDLETOWN OH 45042
703904432 1506 OXFORD STATE RD MIDDLETOWN OH 45044

 $125.00$500.00
Sub Total $1,132.50
Tax $0.00
Total Due $1,132.50

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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