» MWC WE 06-27-20

Paid

Invoice

From:

Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number	UGI2020429
Order Number	4200194618
Invoice Date	June 28, 2020
Due Date	September 26, 2020
Total Due	$6,114.00

To:

Hrs/Qty	Service	Rate/Price	Sub Total
15	MC10 696712257 126 N CHILLICOTHE ST S CHARLESTON OH 45368 696688814 2940 BEAMSVILLE UNION CITY RD ANSONIA OH 45303 696735194 34 HORACE ST DAYTON OH 45402 696746364 1880 ARMSTRONG RD FAIRBORN OH 45324 696746454 2167 BLAZING STAR DR TIPP CITY OH 45371 696754431 106 W 2ND ST CHRISTIANSBRG OH 45389 696746248 1791 SUGAR MAPLE PL BELLBROOK OH 45305 696771796 1286 WINDSOR DR BEAVERCREEK OH 45434 696785742 9730 ROSE PETAL DR TIPP CITY OH 45371 696796724 5049 MCCONKEY RD SOUTH VIENNA OH 45369 696801724 6688 N TROY SIDNEY RD PIQUA OH 45356 696823697 21 US ROUTE 40 E BLDG 7 LEWISBURG OH 45338 696770844 1620 UPPER VALLEY PIKE SPRINGFIELD OH 45504 696808015 409 DEERWOOD DR PIQUA OH 45356 696833160 6945 STATE ROUTE 722 ARCANUM OH 45304	$125.00	$1,875.00
138	US09A 696728959 4985 SWIGART RD STE 2 BEAVERCREEK OH 45440 696770844 1620 UPPER VALLEY PIKE SPRINGFIELD OH 45504	$11.50	$1,587.00
1	ASPHALT CUT BY STUPP PAVING PLUS 2" CONDUIT 696580778 641 BUTTERCUP AVE VANDALIA OH 45377	$2,652.00	$2,652.00

Sub Total	$6,114.00
Tax	$0.00
Total Due	$6,114.00