» MWC WE 07-25-20

Paid

Invoice

From:

Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number	UGI2020436
Order Number	4200187044
Invoice Date	July 26, 2020
Due Date	October 24, 2020
Total Due	$6,090.00

To:

Hrs/Qty	Service	Rate/Price	Sub Total
11	MC10 697244683 9936 N COUNTY ROAD 25A PIQUA OH 45356 697237013 223 REISLING DR ENGLEWOOD OH 45322 697239575 4410 S IDDINGS RD WEST MILTON OH 45383 697257003 1648 ENTERPRISE RD BLDG SB WEST ALEXANDRIA OH 45381 697214884 2210 RIVERSIDE DR E SIDNEY OH 45365 697258414 2950 HAMILTON RD GREENVILLE OH 45331 697275160 9480 N DIXIE DR DAYTON OH 45414 697305024 4372 OLD MILL RD SPRINGFIELD OH 45502 697201767 3760 HUSTEAD RD SPRINGFIELD OH 45502 697286117 7 BERWICK CT MIAMISBURG OH 45342 697272215 10285 N REECE RD PIQUA OH 45356	$125.00	$1,375.00
410	USO9A 697257003 1648 ENTERPRISE RD BLDG SB WEST ALEXANDRIA OH 45381 697257923 807 CONIFER TRL BELLBROOK OH 45305 697262558 922 S CENTRAL AVE FAIRBORN OH 45324 697227039 115 N HOWARD ST UNION CITY IN 47390 697028524 7420 N TROY SIDNEY RD PIQUA OH 45356 697277232 2218 W POSSUM RD SPRINGFIELD OH 45506	$11.50	$4,715.00

Sub Total	$6,090.00
Tax	$0.00
Total Due	$6,090.00