Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020441
Order Number 4200178089
Invoice Date August 9, 2020
Due Date November 7, 2020
Total Due $2,194.50
To:
Hrs/Qty Service Rate/PriceSub Total
9 MC10 BORE SET UP FEES

697454407 2534 HANSFORD PL APT 4 CINCINNATI OH 45214
697455521 2500 KEMPER LN CINCINNATI OH 45206
697500913 3570 MCHENRY AVE APT 12 CINCINNATI OH 45225
697501468 3111 PARKHILL DR CINCINNATI OH 45248
697522474 1021 CREDE WAY WAYNESVILLE OH 45068
697542056 5048 HAWAIIAN TER CINCINNATI OH 45223
697585444 2535 HANSFORD PL CINCINNATI OH 45214
697591184 9407 YANKEE ST SPRINGBORO OH 45066
697636890 1365 RILEY WILLS RD LEBANON OH 45036

 $125.00$1,125.00
93 USO9A

697336625 215 E GALBRAITH RD CINCINNATI OH 45216
697496942 5715 LYTLE RD APT OFC WAYNESVILLE OH 45068
697544516 6420 BRIDGETOWN RD CINCINNATI OH 45248

 $11.50$1,069.50
Sub Total $2,194.50
Tax $0.00
Total Due $2,194.50

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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