Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020455
Order Number 4200178089
Invoice Date September 27, 2020
Due Date December 26, 2020
Total Due $4,180.00
To:
Hrs/Qty Service Rate/PriceSub Total
4 MC10

698418762 2294 COLUMBINE CT LEBANON OH 45036
698428638 2775 BUCKRIDGE DR CINCINNATI OH 45233
698484742 315 N BREIEL BLVD MIDDLETOWN OH 45042
698557527 2600 FACTORY RD SPRINGBORO OH 45066

 $125.00$500.00
320 USO9A

698361389 873 GARVER RD APT REAR MIDDLETOWN OH 45044
698338000 140 SUMMERFIELD LN LEBANON OH 45036
698484742 315 N BREIEL BLVD MIDDLETOWN OH 45042
698498649 3805 AMITY LN MIDDLETOWN OH 45044

 $11.50$3,680.00
Sub Total $4,180.00
Tax $0.00
Total Due $4,180.00

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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