Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20205648
Order Number 4200459647
Invoice Date December 12, 2021
Due Date March 12, 2022
Total Due $554.38
To:
Hrs/Qty Service Rate/PriceSub Total
3 MC10

322323 290 EDGEWOOD DR TRENTON OH 45067
335348 504 DIAMOND LOOP MIDDLETOWN OH 45044
355146 1360 S MAIN ST SPRINGBORO OH 45066

 $125.00$375.00
87 US04

339904 624 DIAMOND LOOP MIDDLETOWN OH 45044

 $0.74$64.38
10 US09A

355146 1360 S MAIN ST SPRINGBORO OH 45066

 $11.50$115.00
Sub Total $554.38
Tax $0.00
Total Due $554.38

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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