Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020557
Order Number 4200406047
Invoice Date September 14, 2021
Due Date December 13, 2021
Total Due $2,956.50
To:
Hrs/Qty Service Rate/PriceSub Total
7 MC10

704588068 4424 MARCIE DR MIDDLETOWN OH 45042
704599750 401 W LOMAR AVE CARLISLE OH 45005
704613696 5133 GOLFSIDE DR LEBANON OH 45036
704614831 2113 JACOBS LN LEBANON OH 45036
704634082 752 VILLA CT TRENTON OH 45067
704648198 5870 BENTWOOD DR MIDDLETOWN OH 45042
704649858 356 ALLEN ST LEBANON OH 45036

 $125.00$875.00
181 US09A

704521924 1438 HART RD LEBANON OH 45036
704599750 401 W LOMAR AVE CARLISLE OH 45005
704571336 136 E 6TH ST FRANKLIN OH 45005

 $11.50$2,081.50
Sub Total $2,956.50
Tax $0.00
Total Due $2,956.50

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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