Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20205642
Order Number 4200459647
Invoice Date November 28, 2021
Due Date December 26, 2022
Total Due $125.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 MC10

249543 744 VILLA CT TRENTON OH 45067

 $125.00$125.00
Sub Total $125.00
Tax $0.00
Total Due $125.00

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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