Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019392
Order Number PO2122691
Invoice Date December 14, 2019
Due Date March 13, 2020
Total Due $1,018.50
To:
Hrs/Qty Service Rate/PriceSub Total
79 US09A

692601506 497 TERRACE CREEK CT LEBANON OH 45036
692868886 5811 COUNTRYVIEW TER CINCINNATI OH 45233

$11.50$908.50
2 UC03

692868886 5811 COUNTRYVIEW TER CINCINNATI OH 45233

$55.00$110.00
Sub Total $1,018.50
Tax $0.00
Total Due $1,018.50

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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