Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020555
Order Number 4200406047
Invoice Date September 11, 2021
Due Date December 10, 2021
Total Due $1,742.20
To:
Hrs/Qty Service Rate/PriceSub Total
5 MC10

704447320 587 COMPTON RD CINCINNATI OH 45231
704471108 7829 SURREYWOOD DR NORTH BEND OH 45052
704173990 49 N MAIN ST SPRINGBORO OH 45066
704518260 65 BLOSE CT SPRINGBORO OH 45066
704570820 735 KINGS RUN DR APT 74 CINCINNATI OH 45232

 $125.00$625.00
92 US09A

704173990 49 N MAIN ST SPRINGBORO OH 45066
704522465 5775 TRENTON FRANKLIN RD MIDDLETOWN OH 45042
704451331 709 BUFF CT CINCINNATI OH 45231

 $11.50$1,058.00
80 US04

704478174 516 CURRYER RD MIDDLETOWN OH 45042 1

 $0.74$59.20
Sub Total $1,742.20
Tax $0.00
Total Due $1,742.20

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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