Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020535
Order Number 4200382868
Invoice Date September 5, 2021
Due Date December 3, 2021
Total Due $5,806.50
To:
Hrs/Qty Service Rate/PriceSub Total
5 MC10

703214731 100 RACHEL ANN BLVD WEST MILTON OH 45383
703247088 5031 WORCHESTER DR DAYTON OH 45431
703279003 1700 W HIGH ST PIQUA OH 45356
703329562 8559 TAWAWA MAPLEWOOD RD MAPLEWOOD OH 45340
703323886 620 PRESERVATION ST FAIRBORN OH 45324

 $125.00$625.00
381 US09A

703214731 100 RACHEL ANN BLVD WEST MILTON OH 45383
703132467 5688 SCARFF RD NEW CARLISLE OH 45344
703279003 1700 W HIGH ST PIQUA OH 45356
702954338 4051 SALEM AVE DAYTON OH 45416
703327123 8292 OLD TROY PIKE DAYTON OH 45424
703321544 3800 CLEARVIEW AVE HNGR H DAYTON OH 45439
703347199 6961 SPRINGFIELD XENIA RD YELLOW SPRINGS OH 45387

 $11.50$4,381.50
2 ASPHALT AND CONCRETE CUT

702954338 4051 SALEM AVE DAYTON OH 45416

 $400.00$800.00
Sub Total $5,806.50
Tax $0.00
Total Due $5,806.50

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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