Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020463
Order Number 4200241090
Invoice Date October 25, 2020
Due Date January 23, 2021
Total Due $1,250.00
To:
Hrs/Qty Service Rate/PriceSub Total
10 MC10

698940277 4197 JORDAN RD LEWISBURG OH 45338
698999087 3075 STOP 8 RD DAYTON OH 45414
698878961 2350 TROY SIDNEY RD TROY OH 45373
698967622 9070 CHAMBERSBURG RD TRLR DAYTON OH 45424
698980267 244 LEWISBURG WESTERN RD LEWISBURG OH 45338
698986824 5608 W ELKTON GIFFORD RD SOMERVILLE OH 45064
698987994 8120 WILDCAT RD TIPP CITY OH 45371
699000366 9681 N SPIKER RD PIQUA OH 45356
699046141 5170 STATE ROUTE 121 S GREENVILLE OH 45331
698970369 5360 OLD SPRINGFIELD RD TIPP CITY OH 45371

 $125.00$1,250.00
Sub Total $1,250.00
Tax $0.00
Total Due $1,250.00

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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