Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020478
Order Number 4200236086
Invoice Date December 6, 2020
Due Date March 6, 2021
Total Due $5,136.00
To:
Hrs/Qty Service Rate/PriceSub Total
4 MC10

699749824 918 3RD ST TRENTON OH 45067
699752551 2755 BUCKRIDGE DR CINCINNATI OH 45233
699835819 3244 SHOEMAKER RD LEBANON OH 45036
699834743 4076 WEISENBERGER RD LEBANON OH 45036

 $125.00$500.00
364 USO9A

699710791 222 OXFORD STATE RD MIDDLETOWN OH 45044
699721794 4925 US 42 WAYNESVILLE OH 45068

 $11.50$4,186.00
1 ASPHALT CUT $450.00$450.00
Sub Total $5,136.00
Tax $0.00
Total Due $5,136.00

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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