Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020448
Order Number 4200221276
Invoice Date September 7, 2020
Due Date December 6, 2020
Total Due $3,369.00
To:
Hrs/Qty Service Rate/PriceSub Total
8 MC10

698013022 800 OAKWOOD AVE OAKWOOD OH 45419
698043064 1444 N STATE ROUTE 201 CASSTOWN OH 45312
698054180 10254 DANIEL FISK ST DAYTON OH 45458
698101538 5068 GALILEO AVE TROTWOOD OH 45426
698107359 3973 PARKVIEW RD MECHANICSBURG OH 43044
698037852 4501 WAGNER RD APT SB DAYTON OH 45440
698132795 3416 US ROUTE 42 E CEDARVILLE OH 45314
698137070 9130 LAKESIDE ST TIPP CITY OH 45371

 $125.00$1,000.00
206

W.O. Number Address
698053883 102 S CHILLICOTHE ST SOUTH CHARLESTON OH 45368
698078209 2940 E STATE ROUTE 296 URBANA OH 43078
698053736 9159 STATE ROUTE 118 ANSONIA OH 45303

 $11.50$2,369.00
Sub Total $3,369.00
Tax $0.00
Total Due $3,369.00

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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