Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020551
Order Number 4200418216
Invoice Date September 30, 2021
Due Date December 28, 2021
Total Due $2,586.60
To:
Hrs/Qty Service Rate/PriceSub Total
168 US09A

704258031 5467 WHITMORE DR CINCINNATI OH 45238
704332172 4609 VINE ST APT 2 CINCINNATI OH 45217
704358634 88 ARLINGTON DR FRANKLIN OH 45005
704431242 3939 SPRINGBORO RD APT B LEBANON OH 45036

 $11.50$1,932.00
5 MC10

704322384 463 WHITESTONE CT CINCINNATI OH 45231
704341897 5070 ECK RD MIDDLETOWN OH 45042
704376169 750 VILLA CT TRENTON OH 45067
704381450 1337 BOURDEAUX WAY DAYTON OH 45458
704393954 1912 ANTRIM CT MIDDLETOWN OH 45042

 $125.00$625.00
40 US04

704299138 4170 HAMILTON CLEVES RD CLEVES OH 45002

 $0.74$29.60
Sub Total $2,586.60
Tax $0.00
Total Due $2,586.60

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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