Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020466
Order Number 4200236086
Invoice Date November 1, 2020
Due Date January 30, 2021
Total Due $2,348.50
To:
Hrs/Qty Service Rate/PriceSub Total
6 MC10

699077581 3351 KULIGA PARK DR CINCINNATI OH 45248
699123751 2777 RENAISSANCE BLVD MIDDLETOWN OH 45005
699129864 3361 QUEEN CITY AVE APT 7 CINCINNATI OH 45238
699090643 1141 ROOKWOOD DR CINCINNATI OH 45208
699161908 406 SPRINGMILL CT TRENTON OH 45067
699052500 5684 OLIVE AVE FRANKLIN OH 45005

 $125.00$750.00
139 US09A

699052500 5684 OLIVE AVE FRANKLIN OH 45005
699068952 5605 BOOMER RD CINCINNATI OH 45247
698864484 1686 ROCK ROSE CT LEBANON OH 45036

 $11.50$1,598.50
Sub Total $2,348.50
Tax $0.00
Total Due $2,348.50

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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