Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020479
Order Number 4200273227
Invoice Date December 13, 2020
Due Date March 13, 2021
Total Due $1,239.00
To:
Hrs/Qty Service Rate/PriceSub Total
2 MC10

699854738 275 ROLLING STOCK ST OFC URBANA OH 43078
699948062 3980 STATE ROUTE 49 ARCANUM OH 45304

 $125.00$250.00
86

699806387 4757 BROADWAY RD SPRINGFIELD OH 45502
699854738 275 ROLLING STOCK ST OFC URBANA OH 43078

 $11.50$989.00
Sub Total $1,239.00
Tax $0.00
Total Due $1,239.00

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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