Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20205650
Order Number 4200459647
Invoice Date December 19, 2021
Due Date March 19, 2022
Total Due $1,401.50
To:
Hrs/Qty Service Rate/PriceSub Total
66 USO9A

2855 TIMBERCREEK DR LEBANON OH 45036
JOB #

$11.50$759.00
45 USO9A

5841 HOWE RD TRENTON OH 45067
JOB# 370188
ACC # 8363280750043996

 $11.50$517.50
1 MC10

742 VILLA CT TRENTON OH 45067

 $125.00$125.00
Sub Total $1,401.50
Tax $0.00
Total Due $1,401.50

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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