Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202001
Order Number 4200060736
Invoice Date January 15, 2020
Due Date April 14, 2020
Total Due $5,543.50
To:
Hrs/Qty Service Rate/PriceSub Total
2 MC10

693347278 123 HORACE ST DAYTON OH 45402
693418294 100 SAIL BOAT RUN OFC DAYTON OH 45458

 $75.00$150.00
469 USO9A

693347278 123 HORACE ST DAYTON OH 45402 40FT
693439886 55 MARYBILL DR S TROY OH 45373 75FT
693512911 1340 SYLVAN SHORES DR SOUTH VIENNA OH 45369 34FT
693166469 9775 STATE ROUTE 274 ANNA OH 45302 252 FT
693395698 11277 FAIR RD SIDNEY OH 45365 68FT

 $11.50$5,393.50
Sub Total $5,543.50
Tax $0.00
Total Due $5,543.50

Payment is due within 90 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC
THANK YOU FOR YOUR BUSINESS!

Page {PAGENO}/{nbpg}