» mwc 04-30-20

Paid

Invoice

From:

Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number	UGI2020411
Order Number	4200158857
Invoice Date	May 3, 2020
Due Date	August 1, 2020
Total Due	$6,145.00

To:

Hrs/Qty	Service	Rate/Price	Sub Total
7	MC10 695558493 1822 W DALLAS RD URBANA OH 43078 695617512 2160 CHAPEL DR FAIRBORN OH 45324 695617790 6928 POE AVE DAYTON OH 45414 695667529 736 THREE MILE RD URBANA OH 43078 695740512 6141 BLACK RD APT A WEST ALEXANDRIA OH 45381 695637525 250 FREDERICK DR ELDORADO OH 45321 695639064 301 S JACKSON PIKE UNION CITY IN 47390	$125.00	$875.00
2	CONCRETE CUT AND RESTORATION 695617790 6928 POE AVE DAYTON OH 45414	$450.00	$900.00
380	US09A 695617790 6928 POE AVE DAYTON OH 45414 695667529 736 THREE MILE RD URBANA OH 43078 695582563 7808 N MAIN ST DAYTON OH 45415 695637525 250 FREDERICK DR ELDORADO OH 45321 695639064 301 S JACKSON PIKE UNION CITY IN 47390 695653758 2615 TEMPLE LN DAYTON OH 45431	$11.50	$4,370.00

Sub Total	$6,145.00
Tax	$0.00
Total Due	$6,145.00