» MWC WE 05-23-20

Paid

Invoice

From:

Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number	UGI2020417
Order Number	4200152001
Invoice Date	May 24, 2020
Due Date	August 22, 2020
Total Due	$6,202.50

To:

Hrs/Qty	Service	Rate/Price	Sub Total
8	MC10 696038178 106 MEADOWRIDGE DR GREENVILLE OH 45331 696037007 8950 KINGSRIDGE DR DAYTON OH 45458 696113854 2445 CORIANDER CT TROY OH 45373 696108956 4711 CRAINS RUN RD MIAMISBURG OH 45342 696139463 318 E 5TH ST DAYTON OH 45402 696169167 144 INDEPENDENCE CT SIDNEY OH 45365 696079379 121 SPIREA DR OAKWOOD OH 45419 696176389 2918 COLUMBUS AVE SPRINGFIELD OH 45503	$125.00	$1,000.00
3	ASPHALT CUTS 696037007 8950 KINGSRIDGE DR DAYTON OH 45458 696139463 318 E 5TH ST DAYTON OH 45402	$450.00	$1,350.00
335	USO9A 696068356 2433 E STATE ROUTE 29 URBANA OH 43078 696068857 12788 BROADGAUGE RD APT RR SOUTH VIENNA OH 45369 696037007 8950 KINGSRIDGE DR DAYTON OH 45458 696101175 920 W STATE ROAD 28 UNION CITY IN 47390 696139463 318 E 5TH ST DAYTON OH 45402 696158944 2367 S DAYTON LAKEVIEW RD APT B5 NEW CARLISLE OH 45344	$11.50	$3,852.50

Sub Total	$6,202.50
Tax	$0.00
Total Due	$6,202.50