Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020548
Order Number 4200406047
Invoice Date September 15, 2021
Due Date December 13, 2021
Total Due $2,117.92
To:
Hrs/Qty Service Rate/PriceSub Total
112 USO9A

703997729 5012 LYTLE RD APT REAR WAYNESVILLE OH 45068
704121829 7123 MONTGOMERY RD CINCINNATI OH 45236

 $11.50$1,288.00
6 MC10

703997729 5012 LYTLE RD APT REAR WAYNESVILLE OH 45068
704088368 9562 N DIXIE HWY FRANKLIN OH 45005
704103292 6990 STATE ROUTE 48 SPRINGBORO OH 45066
704121829 7123 MONTGOMERY RD CINCINNATI OH 45236
704136903 748 VILLA CT TRENTON OH 45067
704143813 7062 W ALEXANDRIA RD MIDDLETOWN OH 45042

 $125.00$750.00
108 USO4

704017924 5535 PALISADES DR CINCINNATI OH 45238
704189108 1156 GOLF CLUB DR LEBANON OH 45036

 $0.74$79.92
Sub Total $2,117.92
Tax $0.00
Total Due $2,117.92

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}