Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202011
Order Number 4200062585
Invoice Date March 9, 2020
Due Date June 7, 2020
Total Due $667.00
To:
Hrs/Qty Service Rate/PriceSub Total
58 USO9A

694623771 6 MADISON LN CINCINNATI OH 45208
694527544 9541 WILLIAM FRANCIS DR FRANKLIN OH 45005

 $11.50$667.00
Sub Total $667.00
Tax $0.00
Total Due $667.00

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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