Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020508
Order Number 4200330217
Invoice Date June 4, 2021
Due Date September 3, 2021
Total Due $4,949.00
To:
Hrs/Qty Service Rate/PriceSub Total
326 US09A

701740702 7575 MEEKER RD DAYTON OH 45414
701780435 82 N ALLISON AVE XENIA OH 45385
701680400 5171 US ROUTE 40 TIPP CITY OH 45371
701572201 325 N RIVERVIEW AVE BLDG BACK MIAMISBURG OH 45342
701801850 35 N DAYTON LAKEVIEW RD NEW CARLISLE OH 45344
701854011 260 KING ST YELLOW SPRINGS OH 45387

 $11.50$3,749.00
6 MC10

701740702 7575 MEEKER RD DAYTON OH 45414
701780435 82 N ALLISON AVE XENIA OH 45385
701801850 35 N DAYTON LAKEVIEW RD NEW CARLISLE OH 45344
701805350 4265 SCHOOL RD NEW CARLISLE OH 45344
701854011 260 KING ST YELLOW SPRINGS OH 45387
701868962 5923 STATE ROUTE 29 E SIDNEY OH 45365

 $125.00$750.00
1 ASPHALT CUT

701572201 325 N RIVERVIEW AVE BLDG BACK MIAMISBURG OH 45342

 $450.00$450.00
Sub Total $4,949.00
Tax $0.00
Total Due $4,949.00

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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