Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20205638
Order Number 4200459647
Invoice Date November 14, 2021
Due Date December 12, 2022
Total Due $1,687.50
To:
Hrs/Qty Service Rate/PriceSub Total
125 USO9A

2630 MORNINGDALE CT CINCINNATI OH 45211
6283 JACKSONBURG RD MIDDLETOWN OH 45042
5882 JACKSONBURG RD TRENTON OH 45067

 $11.50$1,437.50
2 MC10

2630 MORNINGDALE CT CINCINNATI OH 45211
746 VILLA CT TRENTON OH 45067

 $125.00$250.00
Sub Total $1,687.50
Tax $0.00
Total Due $1,687.50

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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