Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020513
Order Number 4200349495
Invoice Date May 18, 2021
Due Date August 17, 2021
Total Due $4,047.03
To:
Hrs/Qty Service Rate/PriceSub Total
229 USO9A

701867195 50 S TUTTLE RD SPRINGFIELD OH 45505
702032746 5211 SELMA PIKE SPRINGFIELD OH 45502
702045531 736 CHEYENNE PL TIPP CITY OH 45371
702089051 4051 S CHARLESTON PIKE SPRINGFIELD OH 45502
702130350 140 S CHURCH ST S CHARLESTON OH 45368
702048319 3673 INFIRMARY RD MIAMISBURG OH 45342

 $11.25$2,576.25
1 PRIVATE LOCATES

701867195 50 S TUTTLE RD SPRINGFIELD OH 45505

 $535.00$535.00
2 CLEAN UP

3 DROPS BURIED AT 5767 FAR HILLS AVE BLDG SMB
DAYTON, OH 45429 , OK TO BILL THROUGH ARIBA PER CMT

$92.89$185.78
6 MC10

702045531 736 CHEYENNE PL TIPP CITY OH 45371
702015091 548 ANTRIM RD XENIA OH 45385
702110375 8870 GRUBBS REX RD ARCANUM OH 45304
702130350 140 S CHURCH ST S CHARLESTON OH 45368
702048319 3673 INFIRMARY RD MIAMISBURG OH 45342
702085423 5525 LOTUSDALE DR DAYTON OH 45429

 $125.00$750.00
Sub Total $4,047.03
Tax $0.00
Total Due $4,047.03

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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