» MWC WE 04-10-21

Paid

Invoice

From:

Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number	UGI2020512
Order Number	4200349495
Invoice Date	May 11, 2021
Due Date	August 10, 2021
Total Due	$6,787.50

To:

Hrs/Qty	Service	Rate/Price	Sub Total
12	MC10 701784085 119 BILLWOOD RD DAYTON OH 45431 701906300 943 N DORSET RD APT D TROY OH 45373 701934107 1025 ARBOR DR TIPP CITY OH 45371 701953693 744 BROOKLYN AVE LOT 13 SIDNEY OH 45365 701952276 2148 VAN OSS DR BEAVERCREEK OH 45431 701952202 6539 JAYSVILLE ST JOHNS RD GREENVILLE OH 45331 701954068 2107 WILLIAM TANNER RD DAYTON OH 45434 701983304 3743 INFIRMARY RD MIAMISBURG OH 45342 701944093 2482 S COUNTY ROAD 25A TROY OH 45373 701989762 764 BIRCHWOOD DR GREENVILLE OH 45331 702010312 286 ROYAL OAKS DR FAIRBORN OH 45324 702011839 1598 FOUST RD XENIA OH 45385	$125.00	$1,500.00
470	USO9A 701803406 185 E FAIRFIELD PIKE YELLOW SPRINGS OH 45387 701906300 943 N DORSET RD APT D TROY OH 45373 701779956 4475 OLD TROY PIKE BLDG 2 DAYTON OH 45404 701784085 119 BILLWOOD RD DAYTON OH 45431 701983304 3743 INFIRMARY RD MIAMISBURG OH 45342 701986115 3813 INFIRMARY RD MIAMISBURG OH 45342 701944093 2482 S COUNTY ROAD 25A TROY OH 45373 702010312 286 ROYAL OAKS DR FAIRBORN OH 45324	$11.25	$5,287.50

Sub Total	$6,787.50
Tax	$0.00
Total Due	$6,787.50