Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020480
Order Number 4200236086
Invoice Date December 13, 2020
Due Date March 13, 2021
Total Due $595.00
To:
Hrs/Qty Service Rate/PriceSub Total
30 US09A

699774811 8328 RED LION 5 POINTS RD SPRINGBORO OH 45066

 $11.50$345.00
2 MC10

699908062 9420 VAUGHN LN FRANKLIN OH 45005
699952926 1052 SAINT GREGORY ST CINCINNATI OH 45202

 $125.00$250.00
Sub Total $595.00
Tax $0.00
Total Due $595.00

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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