Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20205640
Order Number 4200459647
Invoice Date November 21, 2021
Due Date December 19, 2022
Total Due $1,444.50
To:
Hrs/Qty Service Rate/PriceSub Total
93 USO9A

1000003564634055 8458 ABBEY CT SPRINGBORO OH 45066
210605 6790 RUWES OAK DR CINCINNATI OH 45248
194841 3500 UTICA RD LEBANON OH 45036
209786 30 CARLTON WOODS SPRINGBORO OH 45066

 $11.50$1,069.50
3 MC10

1000003564634055 8458 ABBEY CT SPRINGBORO OH 45066
1000004537544058 40 HATHAWAY CMNS LEBANON OH 45036
192648 908 3RD ST TRENTON OH 45067

 $125.00$375.00
Sub Total $1,444.50
Tax $0.00
Total Due $1,444.50

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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