Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020564
Order Number 4200406047
Invoice Date October 4, 2021
Due Date December 2, 2022
Total Due $2,985.50
To:
Hrs/Qty Service Rate/PriceSub Total
227 USO9A

704954029 1590 OXFORD STATE RD MIDDLETOWN OH 45044

 $11.50$2,610.50
3 MC10

704953596 2435 E LYTLE 5 POINTS RD DAYTON OH 45458
705025389 6151 SAINT REGIS DR CINCINNATI OH 45236
705043230 2113 JACOBS LN LEBANON OH 45036

 $125.00$375.00
Sub Total $2,985.50
Tax $0.00
Total Due $2,985.50

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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