Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020442
Order Number 4200205318
Invoice Date August 16, 2020
Due Date November 14, 2020
Total Due $8,448.00
To:
Hrs/Qty Service Rate/PriceSub Total
356 US09A

697504803 101 XENIA AVE YELLOW SPRINGS OH 45387

697627344 3801 FAIRBANKS AVE DAYTON OH 45402
697672151 6051 N DIXIE DR DAYTON OH 45414
697699432 7180 AGENBROAD RD UNIT B TIPP CITY OH 45371
697717452 9601 BROADGAUGE RD MECHANICSBURG OH 43044
697688148 3786 FAIRFIELD PIKE SPRINGFIELD OH 45502
697724505 2248 SHORT CUT RD URBANA OH 43078
697761643 2169 SLOAN RD URBANA OH 43078

 $11.50$4,094.00
1 ASPHALT CUT AND RESURFACE

697451703 2730 E MAIN ST SPRINGFIELD OH 45503

 $3,729.00$3,729.00
5 MC10

697634612 3651 SUNSET BLUFF DR BEAVERCREEK OH 45430
697652525 9985 N MONTGOMERY COUNTY LINE RD ENGLEWOOD OH 45322
697691695 735 WILLOW CREEK WAY TROY OH 45373
697675361 230 N GEBHART CHURCH RD MIAMISBURG OH 45342
697722297 1411 LIBERTY LN URBANA OH 43078

 $125.00$625.00
Sub Total $8,448.00
Tax $0.00
Total Due $8,448.00

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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