Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202002
Order Number 4200060736
Invoice Date January 19, 2020
Due Date April 18, 2020
Total Due $5,376.50
To:
Hrs/Qty Service Rate/PriceSub Total
1 MC10

693580521 121 E STEWART ST DAYTON OH 45409

 $75.00$75.00
461 USO9A

693582308 105 N TECUMSEH RD SPRINGFIELD OH 45504
693381464 8051 N MONTGOMERY COUNTY LINE RD UNION OH 45322
693525816 213 TAHLEQUAH TRL SPRINGBORO OH 45066
693579700 367 QUICK RD NEW CARLISLE OH 45344
693580521 121 E STEWART ST DAYTON OH 45409
693480124 3659 STUTSMAN RD BELLBROOK OH 45305
693571786 1934 DAYTON GERMANTOWN PIKE APT B GERMANTOWN OH 45327

 $11.50$5,301.50
Sub Total $5,376.50
Tax $0.00
Total Due $5,376.50

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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