Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020485
Order Number 4200273227
Invoice Date January 3, 2021
Due Date April 3, 2021
Total Due $2,994.00
To:
Hrs/Qty Service Rate/PriceSub Total
6 MC10

700215340 10124 STEPHEN YOUNG RD CAMDEN OH 45311
700229143 61 S STANFIELD RD TROY OH 45373
700294132 1085 W PETERSON RD TROY OH 45373
700247603 735 EDENWOOD DR SPRINGFIELD OH 45504
700277554 5335 GREG DR SAINT PARIS OH 43072
700295170 951 ORCHARD HILL DR MIAMISBURG OH 45342

 $125.00$750.00
156 USO9A

700229143 61 S STANFIELD RD TROY OH 45373
700133475 2032 DEANWOOD AVE DAYTON OH 45410
700094720 14 MARCO LN DAYTON OH 45458
700240175 6025 KNOLLWOOD RD SPRINGFIELD OH 45502

 $11.50$1,794.00
1 ASPALT CUT

700094720 14 MARCO LN DAYTON OH 45458

 $450.00$450.00
Sub Total $2,994.00
Tax $0.00
Total Due $2,994.00

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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