Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020565
Order Number 4200459647
Invoice Date October 10, 2021
Due Date December 8, 2022
Total Due $4,678.24
To:
Hrs/Qty Service Rate/PriceSub Total
383 USO9A

704812945 3560 RAYMAR BLVD CINCINNATI OH 45208
705060935 84 CHERRY ST SPRINGBORO OH 45066
705105695 75 COMMERCIAL WAY SPRINGBORO OH 45066
705024660 785 W CENTRAL AVE SPRINGBORO OH 45066
705174969 6859 HAMILTON MIDDLETOWN RD FRANKLIN OH 45005

 $11.50$4,404.50
1 MC10

705148921 3337 PARKHILL DR CINCINNATI OH 45248

 $125.00$125.00
201 US04

705024660 785 W CENTRAL AVE SPRINGBORO OH 45066
705225600 84 CHERRY ST SPRINGBORO OH 45066
705105695 75 COMMERCIAL WAY SPRINGBORO OH 45066

 $0.74$148.74
Sub Total $4,678.24
Tax $0.00
Total Due $4,678.24

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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