» MWC WE 08-01-20

Paid

Invoice

From:

Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number	UGI2020438
Order Number	4200187044
Invoice Date	August 2, 2020
Due Date	October 31, 2020
Total Due	$4,142.50

To:

Hrs/Qty	Service	Rate/Price	Sub Total
7	MC10 696979460 1213 N BARRON ST EATON OH 45320 697424740 4711 CRAINS RUN RD MIAMISBURG OH 45342 697434681 1303 BUTTERNUT DR NEW CARLISLE OH 45344 697436474 100 S FAIRFIELD RD BEAVERCREEK OH 45440 697462298 8 WALNUT ST S CHARLESTON OH 45368 697479996 6568 US ROUTE 36 GREENVILLE OH 45331 697492832 2530 SUNSET MAPLE DR TIPP CITY OH 45371	$125.00	$875.00
1	CONCRETE CUT 696979460 1213 N BARRON ST EATON OH 45320	$450.00	$450.00
245	US09A 696979460 1213 N BARRON ST EATON OH 45320 697436474 100 S FAIRFIELD RD BEAVERCREEK OH 45440 697282703 2249 RUSH RD NEW MADISON OH 45346 697358561 1600 MOOREFIELD RD SPRINGFIELD OH 45503 697513143 97 COUNTRY PLACE CT XENIA OH 45385	$11.50	$2,817.50

Sub Total	$4,142.50
Tax	$0.00
Total Due	$4,142.50