Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020401
Order Number 4200062585
Invoice Date March 29, 2020
Due Date June 27, 2020
Total Due $2,875.00
To:
Hrs/Qty Service Rate/PriceSub Total
250 USO9A

694986958 1 BEECH CREST LN CINCINNATI OH 45206
695043326 2902 GRANDIN RD CINCINNATI OH 45208
695081040 9204 READING ST CINCINNATI OH 45215

 $11.50$2,875.00
Sub Total $2,875.00
Tax $0.00
Total Due $2,875.00

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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