Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020484
Order Number 4200236086
Invoice Date December 28, 2020
Due Date March 28, 2021
Total Due $500.00
To:
Hrs/Qty Service Rate/PriceSub Total
4 MC10

700145065 4495 SHAKER RD FRANKLIN OH 45005
700146700 2000 WESTWOOD NORTHERN BLVD APT 225 CINCINNATI OH 45225
700150666 6666 LOCUST LN FRANKLIN OH 45005
700163189 6200 RED LION 5 POINTS RD SPRINGBORO OH 45066

 $125.00$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00

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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