Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020491
Order Number 4200292439
Invoice Date January 24, 2021
Due Date April 24, 2021
Total Due $5,887.50
To:
Hrs/Qty Service Rate/PriceSub Total
5 MC10

700551802 1260 OLD 35 XENIA OH 45385
700596091 12921 STATE ROUTE 118 N ROSSBURG OH 45362
700600115 5511 MAD RIVER RD DAYTON OH 45459
700618891 1447 MICHAEL DR TROY OH 45373
700721959 4077 SHADOWLEAF DR BELLBROOK OH 45305

 $125.00$625.00
4 ASPHALT CUT

700317319 845 N BROAD ST FAIRBORN OH 45324

 $450.00$1,800.00
250 USO9A

700555989 2749 OLD CLIFTON RD SPRINGFIELD OH 45502
700317319 845 N BROAD ST FAIRBORN OH 45324
700625967 4281 CAMDEN WEST ELKTON RD SOMERVILLE OH 45064

 $11.50$2,875.00
1 PRIVATE LOCATES

700317319 845 N BROAD ST FAIRBORN OH 45324

 $587.50$587.50
Sub Total $5,887.50
Tax $0.00
Total Due $5,887.50

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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