Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020449
Order Number 4200178089
Invoice Date September 7, 2020
Due Date December 6, 2020
Total Due $2,225.50
To:
Hrs/Qty Service Rate/PriceSub Total
2 MC10

698062775 2640 BAYHILL CT CINCINNATI OH 45233
698144177 2400 HARRISON AVE APT E4 CINCINNATI OH 45211

 $125.00$250.00
1 UC03

698082835 323 WARREN AVE CINCINNATI OH 45220

 $55.00$55.00
167 US09A

698039014 2514 S STATE ROUTE 123 LEBANON OH 45036
697978786 4441 MARIE DR MIDDLETOWN OH 45044
698056427 3878 STATE ROUTE 122 FRANKLIN OH 45005
698082835 323 WARREN AVE CINCINNATI OH 45220

 $11.50$1,920.50
Sub Total $2,225.50
Tax $0.00
Total Due $2,225.50

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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