Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020546
Order Number 4200406047
Invoice Date September 8, 2021
Due Date December 6, 2021
Total Due $959.69
To:
Hrs/Qty Service Rate/PriceSub Total
3 MC10

703962997 27 HICKORY MEADOWS LN LEBANON OH 45036
703974328 9916 ROTHSCHILD CT DAYTON OH 45458
703970759 5317 TEABERRY CT CINCINNATI OH 45238

 $125.00$375.00
45 USO9A

703970759 5317 TEABERRY CT CINCINNATI OH 45238
703817350 1186 MELAYN ST LEBANON OH 45036

 $11.25$506.25
106 US09A

703924185 100 HICKORY MEADOWS LN LEBANON OH 45036
703817350 1186 MELAYN ST LEBANON OH 45036

 $0.74$78.44
Sub Total $959.69
Tax $0.00
Total Due $959.69

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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