Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020439
Order Number 4200178089
Invoice Date August 2, 2020
Due Date October 31, 2020
Total Due $500.00
To:
Hrs/Qty Service Rate/PriceSub Total
4 MC10

697379730 100 WARREN AVE CINCINNATI OH 45215
697388291 41 TWIN LAKES DR FRANKLIN OH 45005
697396313 379 CIRCLEWOOD LN CINCINNATI OH 45215
697396538 364 CIRCLEWOOD LN CINCINNATI OH 45215

 $125.00$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00

Payment is due within 90 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC
THANK YOU FOR YOUR BUSINESS!

Page {PAGENO}/{nbpg}