» MWC WE 05/22/21

Paid

Invoice

From:

Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number	UGI2020523
Order Number	4200365958
Invoice Date	May 23, 2021
Due Date	August 21, 2021
Total Due	$3,576.00

To:

Hrs/Qty	Service	Rate/Price	Sub Total
8	MC10 702606262 981 N KUTHER RD SIDNEY OH 45365 702552367 1911 W DOROTHY LN MORAINE OH 45439 702600722 1781 SECRETARIAT CIR MIAMISBURG OH 45342 702627094 896 SHADY LN BEAVERCREEK TOWNSHIP OH 45434 702624528 6404 DELISLE FOURMAN RD ARCANUM OH 45304 702618674 3810 TROY RD SPRINGFIELD OH 45504 702636204 7836 N MAIN ST STE A DAYTON OH 45415 702656692 5960 FOX TRACE CT DAYTON OH 45424	$125.00	$1,000.00
224	USO9A 702357409 5166 WAGONER FORD RD OFC DAYTON OH 45414 702552367 1911 W DOROTHY LN MORAINE OH 45439 702565426 1655 MEDWAY NEW CARLISLE RD OFC MEDWAY OH 45341 702627094 896 SHADY LN BEAVERCREEK TOWNSHIP OH 45434 702618674 3810 TROY RD SPRINGFIELD OH 45504 702636204 7836 N MAIN ST STE A DAYTON OH 45415 702682863 891 BELLEFONTAINE RD NEW CARLISLE OH 45344	$11.50	$2,576.00

Sub Total	$3,576.00
Tax	$0.00
Total Due	$3,576.00