Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020473
Order Number 4200236086
Invoice Date November 22, 2020
Due Date February 20, 2021
Total Due $2,955.00
To:
Hrs/Qty Service Rate/PriceSub Total
8 MC10

699437907 5841 BAYOU CT CINCINNATI OH 45248
699480004 7983 EDGEWATER DR MIDDLETOWN OH 45042
699469182 924 3RD ST TRENTON OH 45067
699507127 314 GOVERNORS AVE TRENTON OH 45067
699512688 6166 SURREY DR FRANKLIN OH 45005
699586020 3030 PORTSMOUTH AVE CINCINNATI OH 45208
699531455 1755 KIRBY RD LEBANON OH 45036
699546471 928 3RD ST TRENTON OH 45067

 $125.00$1,000.00
170

699437907 5841 BAYOU CT CINCINNATI OH 45248
699346778 8819 FRANKLIN TRENTON RD FRANKLIN OH 45005
699234925 3253 GOLDEN FOX TRL LEBANON OH 45036
699586020 3030 PORTSMOUTH AVE CINCINNATI OH 45208
699579880 120 WOLF CREEK CT FRANKLIN OH 45005

 $11.50$1,955.00
Sub Total $2,955.00
Tax $0.00
Total Due $2,955.00

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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