Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020443
Order Number 4200178089
Invoice Date August 16, 2020
Due Date November 14, 2020
Total Due $1,677.50
To:
Hrs/Qty Service Rate/PriceSub Total
135 US09A

697556083 719 W ABERDEEN DR treton OH 45067
696701180 8853 READING RD CINCINNATI OH 45215
697675952 6649 THUNDERHILL LN CINCINNATI OH 45233

 $11.50$1,552.50
1 MC10 BORE SET UP FEES

697618798 2534 HANSFORD PL APT 3 CINCINNATI OH 45214
697636920 4823 ROOSEVELT AVE APT C MIDDLETOWN OH 45044
697687291 614 W ABERDEEN DR TRENTON OH 45067
697699610 448 PEYTON DR TRENTON OH 45067
697725665 2218 EQUINE TRL WAYNESVILLE OH 45068

 $125.00$125.00
Sub Total $1,677.50
Tax $0.00
Total Due $1,677.50

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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