» MWC WE 07-10-21

Paid

Invoice

From:

Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number	UGI2020537
Order Number	4200405074
Invoice Date	September 11, 2021
Due Date	December 9, 2021
Total Due	$4,339.00

To:

Hrs/Qty	Service	Rate/Price	Sub Total
13	MC10 703282296 2631 W ALEX BELL RD MORAINE OH 45459 703413636 9556 PLEASANT PLAIN RD BROOKVILLE OH 45309 703413705 74 LAKENGREN DR EATON OH 45320 703357067 349 CHERRYWOOD DR FAIRBORN OH 45324 703363547 125 WOODLAWN AVE NORTH HAMPTON OH 45349 703387613 4025 LUPINE WAY TIPP CITY OH 45371 703391097 5012 CORDELL DR DAYTON OH 45439 703423458 2861 CALDWELL ST SPRINGFIELD OH 45503 703434480 802 E 4TH ST GREENVILLE OH 45331 703453901 2811 TORREY PNES BEAVERCREEK OH 45431 703478797 657 CARRICK DR DAYTON OH 45458 703496912 610 MCBEE RD BELLBROOK OH 45305 703501356 10758 CREEK STONE CT DAYTON OH 45458	$125.00	$1,625.00
236	USO9A 703282296 2631 W ALEX BELL RD MORAINE OH 45459 703260441 700 LIBERTY LN DAYTON OH 45449 703233986 3081 TAMARACK AVE SPRINGFIELD OH 45502 703412938 2037 MARDELL DR DAYTON OH 45459	$11.50	$2,714.00

Sub Total	$4,339.00
Tax	$0.00
Total Due	$4,339.00