Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20209D
Order Number 4200113351
Invoice Date March 9, 2020
Due Date June 7, 2020
Total Due $5,628.00
To:
Hrs/Qty Service Rate/PriceSub Total
6 MC10

694503636 1105 WAPAKONETA AVE SIDNEY OH 45365
694526769 120 N MAPLE ST EATON OH 45320
694536431 6430 CHAMBERSBURG RD DAYTON OH 45424
694572972 1307 E MAIN ST EATON OH 45320
694558034 6360 S WHEELOCK RD WEST MILTON OH 45383
694592884 5656 WADSWORTH RD DAYTON OH 45414

 $75.00$450.00
372

694422237 1116 MUTUAL UNION RD S CABLE OH 43009
694496160 434 WILSON PARK DR DAYTON OH 45449
694434853 2537 WILMINGTON PIKE DAYTON OH 45419
694536431 6430 CHAMBERSBURG RD DAYTON OH 45424
694558034 6360 S WHEELOCK RD WEST MILTON OH 45383

 $11.50$4,278.00
2 ASPHALT CUT

694434853 2537 WILLIMINGTON PIKE

 $450.00$900.00
Sub Total $5,628.00
Tax $0.00
Total Due $5,628.00

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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