Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020399
Order Number 4200062585
Invoice Date February 22, 2020
Due Date May 22, 2020
Total Due $2,334.50
To:
Hrs/Qty Service Rate/PriceSub Total
203 US09A

694143864 7505 S LIBERTY DR OFC MIDDLETOWN OH 45044
694266211 2157 EQUINE TRL WAYNESVILLE OH 45068
694284040 540 WRENCROFT CT LEBANON OH 45036

 $11.50$2,334.50
Sub Total $2,334.50
Tax $0.00
Total Due $2,334.50

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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