Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202208
Order Number 4200503222
Invoice Date February 20, 2022
Due Date May 21, 2022
Total Due $882.50
To:
Hrs/Qty Service Rate/PriceSub Total
30 US09A

w/o 1000031835214050 sub acc 8363281710052234
4176 SAINT CLOUD WAY CLEVES OH 45002

 $11.50$345.00
25 US09A

3300 TYTUS AVE MIDDLETOWN OH 45042
SUB ACC 8363280770502674 ACC# 1405199140286 JOB#780688 W/O 1000033570824051

 $11.50$287.50
1 MC10

3300 TYTUS AVE MIDDLETOWN OH 45042
SUB ACC 8363280770502674 ACC# 1405199140286 JOB#780688 W/O 1000033570824051

 $125.00$125.00
1 MC10

w/o 1000031835214050 sub acc 8363281710052234
4176 SAINT CLOUD WAY CLEVES OH 45002

 $125.00$125.00
Sub Total $882.50
Tax $0.00
Total Due $882.50

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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