Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020560
Order Number 4200406047
Invoice Date September 26, 2021
Due Date December 25, 2021
Total Due $4,065.00
To:
Hrs/Qty Service Rate/PriceSub Total
4 MC10

704810876 26 ARCADIA PL CINCINNATI OH 45208
704881570 9497 MONACO CIR DAYTON OH 45458
704843933 5 MADISON LN CINCINNATI OH 45208
704874954 1515 14TH AVE MIDDLETOWN OH 45044

 $125.00$500.00
310 US09A

704475608 4309 ROSEDALE RD MIDDLETOWN OH 45042
704475594 4125 ROSEDALE RD MIDDLETOWN OH 45042
704475582 4105 ROSEDALE RD MIDDLETOWN OH 45042
704475601 4205 ROSEDALE RD MIDDLETOWN OH 45042
704810876 26 ARCADIA PL CINCINNATI OH 45208
704874954 1515 14TH AVE MIDDLETOWN OH 45044
704914895 1161 COOK RD LEBANON OH 45036

 $11.50$3,565.00
Sub Total $4,065.00
Tax $0.00
Total Due $4,065.00

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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