Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20205646
Order Number 4200459647
Invoice Date December 6, 2021
Due Date December 6, 2022
Total Due $1,541.00
To:
Hrs/Qty Service Rate/PriceSub Total
70 USO9A

133444 2308 PRESLEY CT LEBANON OH 45036

 $11.50$805.00
34 USO9A

206132 102 EGGERDING DR CINCINNATI OH 45215

 $11.50$391.00
30 USO9A

324394 2509 FOXCOVE CT CINCINNATI OH 45211

 $11.50$345.00
Sub Total $1,541.00
Tax $0.00
Total Due $1,541.00

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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