Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018183
Order Number PO1680259
Invoice Date January 12, 2019
Due Date February 11, 2019
Total Due $375.00
To:
Hrs/Qty Service Rate/PriceSub Total
5 MC10

684271445 7177 SPRINGBORO PIKE DAYTON OH 45449
684392634 295 UPPER LEWISBURG SALEM RD BROOKVILLE OH 45309
684341991 750 E XENIA DR FAIRBORN OH 45324
684393092 1300 MOTE DR COVINGTON OH 45318
684462497 414 E MAIN ST SPRING VALLEY OH 45370

 $75.00$375.00
Sub Total $375.00
Tax $0.00
Total Due $375.00

Payment is due within 30 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC THANK YOU FOR YOUR BUSINESS!

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