Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020528
Order Number 4200349604
Invoice Date June 6, 2021
Due Date September 4, 2021
Total Due $250.00
To:
Hrs/Qty Service Rate/PriceSub Total
2 MC10

702811748 708 DIAMOND LOOP MIDDLETOWN OH 45044
702839163 31 ARLINGTON DR FRANKLIN OH 45005

 $125.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00

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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