Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020475
Order Number 4200236086
Invoice Date November 29, 2020
Due Date February 27, 2021
Total Due $2,560.00
To:
Hrs/Qty Service Rate/PriceSub Total
3 MC10

699505548 45 W SOUTH ST SPRINGBORO OH 45066
699648423 5909 CEDARIDGE DR CINCINNATI OH 45247
699687589 4509 MARGUERITE CT MIDDLETOWN OH 45042

 $125.00$375.00
190 US09A

699610062 6730 RUWES OAK DR CINCINNATI OH 45248
699505548 45 W SOUTH ST SPRINGBORO OH 45066
699648423 5909 CEDARIDGE DR CINCINNATI OH 45247

 $11.50$2,185.00
Sub Total $2,560.00
Tax $0.00
Total Due $2,560.00

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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