Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020541
Order Number 4200405074
Invoice Date September 25, 2021
Due Date December 23, 2021
Total Due $4,497.50
To:
Hrs/Qty Service Rate/PriceSub Total
8 MC10

703649663 3623 KNOLLWOOD DR BEAVERCREEK OH 45432
703681508 3417 OTTAWA CIR PIQUA OH 45356
703728063 2218 HIDDEN WOODS BLVD BEAVERCREEK OH 45431
703735663 8273 MILLERSTOWN ERIS RD SAINT PARIS OH 43072
703703173 189 MIRAMAR DR ENON OH 45323
703748142 7116 BIGGER LN DAYTON OH 45459
703801201 333 QUINN RD WEST ALEXANDRIA OH 45381
703800631 608 W MAIN ST ANNA OH 45302

 $125.00$1,000.00
1 ASPHALT CUT

703306948 720 LEO ST DAYTON OH 45404

 $450.00$450.00
265 USO9A

703671925 235 S WOLF CREEK ST BROOKVILLE OH 45309
703306948 720 LEO ST DAYTON OH 45404
703705158 4892 BURKHARDT RD DAYTON OH 45431
703728063 2218 HIDDEN WOODS BLVD BEAVERCREEK OH 45431
703703173 189 MIRAMAR DR ENON OH 45323
703748142 7116 BIGGER LN DAYTON OH 45459

 $11.50$3,047.50
Sub Total $4,497.50
Tax $0.00
Total Due $4,497.50

Payment is due within 90 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC
THANK YOU FOR YOUR BUSINESS!

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