» MWC WE 05-29-21

Paid

Invoice

From:

Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number	UGI2020525
Order Number	4200365958
Invoice Date	May 31, 2021
Due Date	August 29, 2021
Total Due	$3,985.50

To:

Hrs/Qty	Service	Rate/Price	Sub Total
11	MC10 702704653 916 HIDDEN BRANCHES DR DAYTON OH 45458 702676496 135 BILLWOOD RD DAYTON OH 45431 702716226 5388 MEDLAR RD MIAMISBURG OH 45342 702735868 5577 W MONROE CONCORD RD WEST MILTON OH 45383 702704944 14191 EATON PIKE NEW LEBANON OH 45345 702717700 5600 POE AVE OFC DAYTON OH 45414 702748139 103 PHEASANT CIR NEW PARIS OH 45347 702748888 999 OHIO 503 WEST ALEXANDRIA OH 45381 702772842 5110 TROY SIDNEY RD TROY OH 45373 702744254 2681 WOODBLUFF LN DAYTON OH 45458 702784024 4038 WILLOWDALE RD SPRINGFIELD OH 45502	$125.00	$1,375.00
227	USO9A 702604425 210 NORWEGIAN CV APT OFC EATON OH 45320 702676496 135 BILLWOOD RD DAYTON OH 45431 702708998 199 W DALLAS RD URBANA OH 43078 702717700 5600 POE AVE OFC DAYTON OH 45414 702748888 999 OHIO 503 WEST ALEXANDRIA OH 45381 702777327 7140 MEEKER RD DAYTON OH 45414	$11.50	$2,610.50

Sub Total	$3,985.50
Tax	$0.00
Total Due	$3,985.50