Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202056540
Order Number 4200503222
Invoice Date January 2, 2022
Due Date April 2, 2022
Total Due $1,505.00
To:
Hrs/Qty Service Rate/PriceSub Total
120 USO9A

481409 7000 VINE ST CINCINNATI OH 45216
517498 1234 ROOKWOOD DR CINCINNATI OH 45208

 $11.50$1,380.00
1 MC10

493999 3345 CITATION LN NORTH BEND OH 45052

 $125.00$125.00
Sub Total $1,505.00
Tax $0.00
Total Due $1,505.00

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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