Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019292
Order Number PO1971332
Invoice Date July 28, 2019
Due Date October 26, 2019
Total Due $450.00
To:
Hrs/Qty Service Rate/PriceSub Total
6 MC10

689499393 5209 HORATIO HARRIS CREEK RD GREENVILLE OH 45331
689532378 2381 BEECHWOOD DR GERMANTOWN OH 45327
689473903 4517 HONEYWELL CT DAYTON OH 45424
689559726 330 S CRAWFORD ST TROY OH 45373
689593610 6241 FAR HILLS AVE DAYTON OH 45459
689587551 390 ESSEX CT UNION CITY IN 47390

 $75.00$450.00
Sub Total $450.00
Tax $0.00
Total Due $450.00

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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