Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019385
Order Number PO2158269
Invoice Date November 17, 2019
Due Date February 15, 2020
Total Due $1,646.50
To:
Hrs/Qty Service Rate/PriceSub Total
8 MC10

692080332 562 E DAYTON YELLOW SPRINGS RD FAIRBORN OH 45324
691916345 38 N ORANGE ST OFC XENIA OH 45385
692117953 1250 UNION ST TROY OH 45373
692170851 176 WASHINGTON ST XENIA OH 45385
692264262 579 TALOWOOD DR BEAVERCREEK OH 45430
692142878 2643 DAYTON GERMANTOWN PIKE STE A GERMANTOWN OH 45327
692169694 45 S STANFIELD RD TROY OH 45373
692260444 7755 E STATE ROUTE 55 CASSTOWN OH 45312

 $75.00$600.00
91 USO9A

692132407 6567 OLD TROY PIKE SAINT PARIS OH 43072
692242669 11860 W NATIONAL RD NEW CARLISLE OH 45344

 $11.50$1,046.50
Sub Total $1,646.50
Tax $0.00
Total Due $1,646.50

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}