» MWC WE 08-07-21

Paid

Invoice

From:

Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number	UGI2020545
Order Number	4200418216
Invoice Date	September 8, 2021
Due Date	December 6, 2021
Total Due	$3,606.00

To:

Hrs/Qty	Service	Rate/Price	Sub Total
12	MC10 703773631 2865 CENTRE DR BEAVERCREEK OH 45324 703932546 4381 COMANCHEE TRL JAMESTOWN OH 45335 703984964 2039 TRILLIUM WAY TIPP CITY OH 45371 703961224 739 DORAL CT DAYTON OH 45458 703963005 210 THRUSTON BLVD W OAKWOOD OH 45419 703984958 409 E MAIN ST TIPP CITY OH 45371 703944470 5456 HOOVER AVE DAYTON OH 45417 704030373 11190 LUTHERAN RD PHILLIPSBURG OH 45354 704058864 4737 COTTONVILLE RD JAMESTOWN OH 45335 704078674 7715 PETERS RD APT REAR TIPP CITY OH 45371 704082684 2573 HUNTINGTON DR TROY OH 45373 704085614 5102 OLD SALEM RD CLAYTON OH 45315	$125.00	$1,500.00
144	USO9A 703773631 2865 CENTRE DR BEAVERCREEK OH 45324 703961224 739 DORAL CT DAYTON OH 45458 703872831 5295 W US ROUTE 36 PIQUA OH 45356 704030373 11190 LUTHERAN RD PHILLIPSBURG OH 45354	$11.50	$1,656.00
1	ASPHALT CUT 703773631 2865 CENTRE DR BEAVERCREEK OH 45324	$450.00	$450.00

Sub Total	$3,606.00
Tax	$0.00
Total Due	$3,606.00