Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20205636
Order Number 4200459647
Invoice Date November 7, 2021
Due Date February 5, 2022
Total Due $2,531.28
To:
Hrs/Qty Service Rate/PriceSub Total
4 MC10

705572616 503 HIGH ST WAYNESVILLE OH 45068
705589823 617 DIAMOND LOOP MIDDLETOWN OH 45044
705627775 110 MYERS CREEK LN SPRINGBORO OH 45066
705621218 5164 O NEALL RD WAYNESVILLE OH 45068

 $125.00$500.00
120 USO9A

705387911 6580 BUNKER LN MIDDLETOWN OH 45042

 $11.50$1,380.00
52 USO9A

705410520 1123 STOKES RESERVE CT LEBANON OH 45036

 $11.50$598.00
72 USO4

705638014 915 3RD ST TRENTON OH 45067

 $0.74$53.28
Sub Total $2,531.28
Tax $0.00
Total Due $2,531.28

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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