Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020550
Order Number 4200406047
Invoice Date September 22, 2021
Due Date December 20, 2021
Total Due $1,233.58
To:
Hrs/Qty Service Rate/PriceSub Total
8 MC10

704172739 738 SARAH JOY CT CINCINNATI OH 45238
704191379 3084 STATE ROUTE 122 FRANKLIN OH 45005
704215821 571 DUTCH COLONY DR CINCINNATI OH 45232
704230812 148 MARISA DR MIDDLETOWN OH 45042
704252930 2946 GRANDIN RD CINCINNATI OH 45208
704301315 206 ALAMO RD MIDDLETOWN OH 45042
704264114 843 SHADOW WOOD DR LEBANON OH 45036
704325465 4270 MIDDLETOWN RD OREGONIA OH 45054

 $125.00$1,000.00
67 US04

704230343 1176 GOLF CLUB DR LEBANON OH 45036

 $0.74$49.58
16 US09A

704219667 4077 S DIXIE HWY MIDDLETOWN OH 45005

 $11.50$184.00
Sub Total $1,233.58
Tax $0.00
Total Due $1,233.58

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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