Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20205633
Order Number 4200459647
Invoice Date October 24, 2021
Due Date January 22, 2022
Total Due $1,775.00
To:
Hrs/Qty Service Rate/PriceSub Total
5 MC10

705167064 8437 ANTHONY WAYNE AVE CINCINNATI OH 45216
705343027 5118 GOLFSIDE DR LEBANON OH 45036
705354614 4431 W 8TH ST APT 4A CINCINNATI OH 45238
705312103 801 SHADOW WOOD DR LEBANON OH 45036
705387092 7371 STATE ROUTE 48 SPRINGBORO OH 45066

 $125.00$625.00
100 US09A

705167064 8437 ANTHONY WAYNE AVE CINCINNATI OH 45216

 $11.50$1,150.00
Sub Total $1,775.00
Tax $0.00
Total Due $1,775.00

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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