» MWC WE 06-20-20

Paid

Invoice

From:

Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number	UGI2020426
Order Number	4200169447
Invoice Date	June 21, 2020
Due Date	September 19, 2020
Total Due	$3,896.00

To:

Hrs/Qty	Service	Rate/Price	Sub Total
17	MC10 696536212 34 MOUND ST DAYTON OH 45402 696624147 330 FAIR ST SPRINGFIELD OH 45506 696571440 3246 HEATHERSTONE DR TROY OH 45373 696614495 3346 MYERS TILLMAN RD ARCANUM OH 45304 696614708 6219 BEAMSVILLE WEBSTER RD VERSAILLES OH 45380 696619981 812 SONORA CT ENGLEWOOD OH 45322 696628775 9543 E HASKET LN DAYTON OH 45424 696624087 4385 S COUNTY ROAD 25A OFC TIPP CITY OH 45371 696670088 125 BRIDGE ST PIQUA OH 45356 696691129 1206 AUTUMN WIND CT DAYTON OH 45458 696626196 619 MEADOW GLEN AVE BROOKVILLE OH 45309 696682688 11649 OLD MILL RD ENGLEWOOD OH 45322 696711991 10100 AMITY RD BROOKVILLE OH 45309 696682453 706 MAXWELL CT GERMANTOWN OH 45327 696709861 1132 S ALEX RD W CARROLLTON OH 45449 696737813 2290 BLUEGRASS CT MIAMISBURG OH 45342	$125.00	$2,125.00
154	USO9A 696641466 9601 BROADGAUGE RD MECHANICSBURG OH 43044 696662069 5564 E US HIGHWAY 36 CABLE OH 43009 696624087 4385 S COUNTY ROAD 25A OFC TIPP CITY OH 45371 696670088 125 BRIDGE ST PIQUA OH 45356 696733130 4215 SINTZ RD SPRINGFIELD OH 45504	$11.50	$1,771.00

Sub Total	$3,896.00
Tax	$0.00
Total Due	$3,896.00