Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020457
Order Number 4200236086
Invoice Date October 4, 2020
Due Date January 2, 2021
Total Due $2,157.50
To:
Hrs/Qty Service Rate/PriceSub Total
3 MC10

698468147 8778 STONEHILL CT SPRINGBORO OH 45066
698541070 4245 MALLARD CT MIDDLETOWN OH 45044
698567235 3289 WAYNE MADISON RD TRENTON OH 45067

 $125.00$375.00
155 USO9A

698484507 590 GRAND WOOD CT SPRINGBORO OH 45066
698542099 287 N LIBERTY KEUTER RD LEBANON OH 45036
698544935 85 WOODSIDE TRL LEBANON OH 45036
698394927 805 S MAIN ST SPRINGBORO OH 45066

 $11.50$1,782.50
Sub Total $2,157.50
Tax $0.00
Total Due $2,157.50

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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