Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020468
Order Number 4200236086
Invoice Date November 8, 2020
Due Date February 6, 2021
Total Due $2,754.00
To:
Hrs/Qty Service Rate/PriceSub Total
4 MC10

699194124 453 SHARON CT MIDDLETOWN OH 45042
699214529 92 CHOCTAW CIR FRANKLIN OH 45005
699212076 7329 PADDOCK RD CINCINNATI OH 45216
699239481 4761 ROOSEVELT AVE APT B MIDDLETOWN OH 45044

 $125.00$500.00
196 US09A

699117856 4415 TODD RD FRANKLIN OH 45005
699212076 7329 PADDOCK RD CINCINNATI OH 45216

 $11.50$2,254.00
Sub Total $2,754.00
Tax $0.00
Total Due $2,754.00

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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