Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202209
Order Number 4200503222
Invoice Date February 27, 2022
Due Date May 28, 2022
Total Due $1,483.50
To:
Hrs/Qty Service Rate/PriceSub Total
129 US09A

1000021817494051 2422 FOREST OAKS ST MIDDLETOWN OH 45042 49FT
1000032090124059 6664 W ALEXANDRIA RD MIDDLETOWN OH 45042 80FT

 $11.50$1,483.50
Sub Total $1,483.50
Tax $0.00
Total Due $1,483.50

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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