Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020462
Order Number 4200236086
Invoice Date October 18, 2020
Due Date January 16, 2021
Total Due $950.00
To:
Hrs/Qty Service Rate/PriceSub Total
50 USO9A

698708063 1313 S MAIN ST MIDDLETOWN OH 45044

 $11.50$575.00
3 MC10

698763635 5477 DONATELLO DR FRANKLIN OH 45005
698858205 1109 MARGAUX CT DAYTON OH 45458
698898321 6762 SUN RIDGE WAY WAYNESVILLE OH 45068

 $125.00$375.00
Sub Total $950.00
Tax $0.00
Total Due $950.00

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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