» MWC WE 08-022-20

Paid

Invoice

From:

Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number	UGI2020444
Order Number	4200205318
Invoice Date	August 23, 2020
Due Date	November 21, 2020
Total Due	$3,695.50

To:

Hrs/Qty	Service	Rate/Price	Sub Total
7	MC10 697760028 9755 W GREENVILLE FALLS RD COVINGTON OH 45318 697758756 10695 NEW CARLISLE PIKE NEW CARLISLE OH 45344 697776636 3030 FAIRFIELD PIKE SPRINGFIELD OH 45502 697453660 423 SYCAMORE DR FAIRBORN OH 45324 697775397 9455 W GREENVILLE FALLS RD COVINGTON OH 45318 697805236 6272 LEWISBURG OZIAS RD LEWISBURG OH 45338 697853860 740 BIRCHWOOD DR GREENVILLE OH 45331	$125.00	$875.00
2	ASPHALT CUT 697453660 423 SYCAMORE DR FAIRBORN OH 45324	$450.00	$900.00
167	USO9A 697365717 3680 MARION DR ENON OH 45323 697712307 315 LOONEY RD STE B PIQUA OH 45356 697758756 10695 NEW CARLISLE PIKE NEW CARLISLE OH 45344 697453660 423 SYCAMORE DR FAIRBORN OH 45324	$11.50	$1,920.50

Sub Total	$3,695.50
Tax	$0.00
Total Due	$3,695.50