» MWC

Paid

Invoice

From:

Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number	UGI2020420
Order Number	4200158857
Invoice Date	May 31, 2020
Due Date	August 29, 2020
Total Due	$4,606.50

To:

Hrs/Qty	Service	Rate/Price	Sub Total
281	USO9A 696201375 620 GINGHAMSBURG RD TIPP CITY OH 45371 696217090 2607 WISEMAN RD URBANA OH 43078 696185845 8895 E STATE ROUTE 40 NEW CARLISLE OH 45344 696239266 105 W WASHINGTON ST OFC JAMESTOWN OH 45335	$11.50	$3,231.50
11	MC10 BORE SET UP FEES 696142124 2704 EXECUTIVE DR TROY OH 45373 696205104 4022 CLEARSTREAM WAY ENGLEWOOD OH 45322 696207934 1323 HOOP RD XENIA OH 45385 696167266 5425 RUDY RD TIPP CITY OH 45371 696201375 620 GINGHAMSBURG RD TIPP CITY OH 45371 696245215 4020 TWIN LAKES CIR ENGLEWOOD OH 45315 696274826 818 MOOREFIELD RD SPRINGFIELD OH 45502 696161388 3698 N LAKESHORE DR JAMESTOWN OH 45335 696207806 30 SHADY LN SPRINGFIELD OH 45504 696267989 7190 BOSTELMAN PL DAYTON OH 45424 696325510 1763 W STATE ROUTE 29 URBANA OH 43078	$125.00	$1,375.00

Sub Total	$4,606.50
Tax	$0.00
Total Due	$4,606.50