» MWC WE 06-19-21

Paid

Invoice

From:

Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number	UGI2020531
Order Number	4200382868
Invoice Date	June 20, 2021
Due Date	September 18, 2021
Total Due	$4,778.00

To:

Hrs/Qty	Service	Rate/Price	Sub Total
12	MC10 702983589 7022 PARK VISTA RD ENGLEWOOD OH 45322 703030117 9760 LOWER VALLEY PIKE MEDWAY OH 45341 703004692 640 LEGENDARY WAY DAYTON OH 45458 703047316 3800 CLEARVIEW AVE BLDG HGNR APT 22 DAYTON OH 45439 703065801 6431 GETTYSBURG PITSBURG RD BRADFORD OH 45308 703066963 8423 UPPER MIAMISBURG RD MIAMISBURG OH 45342 703072264 5564 RIDGEWOOD RD E SPRINGFIELD OH 45503 703080718 2800 SHROYER RD DAYTON OH 45419 703089672 7220 FARMERSVILLE GERMANTN PIK GERMANTOWN OH 45327 703118106 4551 HOGPATH RD GREENVILLE OH 45331 703093952 770 BROAD OAK DR DAYTON OH 45426 703139765 1053 BENTGRASS LN DAYTON OH 45458	$125.00	$1,500.00
298	US09A 703007876 146 W POSSUM RD SPRINGFIELD OH 45506 703048553 2952 RIVER EDGE CIR SPRING VALLEY OH 45370 703047316 3800 CLEARVIEW AVE BLDG HGNR APT 22 DAYTON OH 45439 702821633 8781 JAMAICA RD GERMANTOWN OH 45327 703138929 6010 MUNGER RD DAYTON OH 45459 703049417 7670 GREENVILLE CELINA RD BLDG B GREENVILLE OH 45331 703158174 7092 ZERBER RD APT OFC BRADFORD OH 45308	$11.00	$3,278.00

Sub Total	$4,778.00
Tax	$0.00
Total Due	$4,778.00