Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019397
Order Number 4200018351
Invoice Date January 11, 2020
Due Date April 10, 2020
Total Due $2,545.50
To:
Hrs/Qty Service Rate/PriceSub Total
167 US09A

693072799 572 COTTINGWOOD CT DAYTON OH 45429
693122552 1515 N FAIRFIELD RD BEAVERCREEK OH 45432
692955480 4685 US ROUTE 40 TIPP CITY OH 45371

 $11.50$1,920.50
3 MC10

692937025 237 S ALEX RD DAYTON OH 45449
693006881 10818 FALLS CREEK LN DAYTON OH 45458
692935979 5383 S IDDINGS RD WEST MILTON OH 45383

 $75.00$225.00
1 ASPHALT CUT

ASPHALT CUT AT 692955480 4685 US ROUTE 40 TIPP CITY OH 45371

 $400.00$400.00
Sub Total $2,545.50
Tax $0.00
Total Due $2,545.50

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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