Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020461
Order Number 4200241090
Invoice Date October 18, 2020
Due Date January 16, 2021
Total Due $5,858.50
To:
Hrs/Qty Service Rate/PriceSub Total
7 MC10

698583749 918 CYPRESS PL TIPP CITY OH 45371
698807793 550 TARA CT GERMANTOWN OH 45327
698825387 1322 SYLVAN SHORES DR SOUTH VIENNA OH 45369
698822396 5282 HOGPATH RD GREENVILLE OH 45331
698727349 1975 MICHIGAN ST SIDNEY OH 45365
698874209 3924 SHRINE RD SPRINGFIELD OH 45502
698875720 613 S WALNUT ST TROY OH 45373

 $125.00$875.00
329 US09A

698706869 8151 SHULL RD DAYTON OH 45424
698825387 1322 SYLVAN SHORES DR SOUTH VIENNA OH 45369
698864173 5645 SPRINGFIELD URBANA PIKE URBANA OH 43078
698785802 1146 SWEITZER ST GREENVILLE OH 45331
698727349 1975 MICHIGAN ST SIDNEY OH 45365

698877433 1311 KENTON ST SPRINGFIELD OH 45505

 $11.50$3,783.50
1 ASPHALT OPEN CUT AND RESTORE. BORE TOO RISKY

698712675 550 W 2ND ST XENIA OH 45385

 $1,200.00$1,200.00
Sub Total $5,858.50
Tax $0.00
Total Due $5,858.50

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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