Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019386
Order Number P02158269
Invoice Date November 24, 2019
Due Date February 22, 2020
Total Due $2,496.00
To:
Hrs/Qty Service Rate/PriceSub Total
2 MC10

692443802 1176 RIPPLECREEK CT DAYTON OH 45458
692460987 1886 W MAIN ST TROY OH 45373

 $75.00$150.00
204 US09A

692198348 1510 WAGNER AVE GREENVILLE OH 45331
692266159 2092 ERICKMAN LN BLDG BARN XENIA OH 45385
692162267 9045 N COUNTY ROAD 25A PIQUA OH 45356

 $11.50$2,346.00
Sub Total $2,496.00
Tax $0.00
Total Due $2,496.00

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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