» MWC WE 07-31-21

Paid

Invoice

From:

Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number	UGI2020543
Order Number	4200405074
Invoice Date	September 1, 2021
Due Date	December 30, 2021
Total Due	$3,462.00

To:

Hrs/Qty	Service	Rate/Price	Sub Total
138	US09A 703773034 77 QUINN RD WEST ALEXANDRIA OH 45381 703800871 4200 E NATIONAL RD STE A SPRINGFIELD OH 45505 703834927 1480 SPICETREE CIR FAIRBORN OH 45324 703859472 8209 SPRINGBORO PIKE MIAMISBURG OH 45342 703876109 1 MOSSOAK DR APT 2 DAYTON OH 45429 703932661 12700 OLD OSBORNE RD SOUTH VIENNA OH 45369	$11.50	$1,587.00
15	MC10 703773034 77 QUINN RD WEST ALEXANDRIA OH 45381 703787566 700 BENNER RD MIAMISBURG OH 45342 703788723 1312 COURTYARD PL DAYTON OH 45458 703814682 1874 SULKY TRL MIAMISBURG OH 45342 703824563 561 GOLDEN MAPLE AVE BROOKVILLE OH 45309 703829917 236 WORTHINGTON DR GERMANTOWN OH 45327 703857335 132 POINTE OAKWOOD WAY DAYTON OH 45409 703900483 1436 LEGACY CT TROY OH 45373 703876109 1 MOSSOAK DR APT 2 DAYTON OH 45429 703884045 136 PEBBLE CREEK DR EATON OH 45320 703909468 616 LEGENDARY WAY DAYTON OH 45458 703919847 2159 PAINTER PL MIAMISBURG OH 45342 703924058 2425 RIDGEWAY RD OAKWOOD OH 45419 703933734 7332 FARMINGTON RD MIAMISBURG OH 45342 703941581 4013 LUPINE WAY TIPP CITY OH 45371	$125.00	$1,875.00

Sub Total	$3,462.00
Tax	$0.00
Total Due	$3,462.00