Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020502
Order Number 4200330217
Invoice Date March 14, 2021
Due Date June 12, 2021
Total Due $3,030.00
To:
Hrs/Qty Service Rate/PriceSub Total
6 MC10

701388349 4472 PHILLIPSBURG UNION RD ENGLEWOOD OH 45322
701399664 335 W PUGH DR SPRINGBORO OH 45066
701470913 220 N PINE CIR LUDLOW FALLS OH 45339
701447838 334 KRISTINA LYNN PL ENGLEWOOD OH 45322
701516443 10248 W STATE ROUTE 571 LUDLOW FALLS OH 45339
701519240 3538 WEAVER FORT JEFFERSON RD GREENVILLE OH 45331

 $125.00$750.00
2 ASPHALT & CONCRETE CUT

700959500 9751 US HIGHWAY 36 SAINT PARIS OH 43072

 $450.00$900.00
120 USO9A

700959500 9751 US HIGHWAY 36 SAINT PARIS OH 43072
701153759 4065 N STATE ROUTE 48 COVINGTON OH 45318
701447838 334 KRISTINA LYNN PL ENGLEWOOD OH 45322

 $11.50$1,380.00
Sub Total $3,030.00
Tax $0.00
Total Due $3,030.00

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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