» MWC WE 06-13-20

Paid

Invoice

From:

Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number	UGI2020425
Order Number	4200169447
Invoice Date	June 14, 2020
Due Date	September 12, 2020
Total Due	$6,280.00

To:

Hrs/Qty	Service	Rate/Price	Sub Total
470	US09A 696443578 600 BENNER RD MIAMISBURG OH 45342 696287448 2100 JACKSONVILLE RD SPRINGFIELD OH 45504 696449589 33 DESOTO DR WEST ALEXANDRIA OH 45381 696409320 1744 LONGVIEW DR SPRINGFIELD OH 45504 696451987 5536 BRENTLINGER DR DAYTON OH 45414 696328396 11623 SIGAL RD GERMANTOWN OH 45327 696577118 5180 CHILDRENS HM BRADFORD RD GREENVILLE OH 45331	$11.50	$5,405.00
7	MC10 696478816 6855 TROY PIKE DAYTON OH 45424 696429559 4711 PETERS RD TROY OH 45373 696484971 2896 WILDFLOWER DR SPRINGFIELD OH 45504 696409320 1744 LONGVIEW DR SPRINGFIELD OH 45504 696533628 1755 SARATOGA DR TROY OH 45373 696551743 753 GARDENWOOD DR GREENVILLE OH 45331 696571403 6279 SETON HILL PL DAYTON OH 45459	$125.00	$875.00

Sub Total	$6,280.00
Tax	$0.00
Total Due	$6,280.00