Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019383
Order Number PO2158269
Invoice Date November 10, 2019
Due Date February 8, 2020
Total Due $4,193.00
To:
Hrs/Qty Service Rate/PriceSub Total
332 USO9A

691969152 5931 TROY FREDERICK RD TIPP CITY OH 45371
691624168 9105 S RIVER RD MIAMISBURG OH 45342
691740138 999 OHIO 503 WEST ALEXANDRIA OH 45381
691868140 2114 SHORT CUT RD URBANA OH 43078
691936479 82 N ALLISON AVE XENIA OK 45385

 $11.50$3,818.00
5 MC10

691842795 400 S PLUM ST UNION CITY IN 47390
691868584 8390 N MAIN ST DAYTON OH 45415
691940537 109 QUINTER FARM RD UNION OH 45322
691740138 999 OHIO 503 WEST ALEXANDRIA OH 45381
692083814 8263 US ROUTE 127 CAMDEN OH 45311

 $75.00$375.00
Sub Total $4,193.00
Tax $0.00
Total Due $4,193.00

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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