Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020552
Order Number 4200418216
Invoice Date September 30, 2021
Due Date December 28, 2021
Total Due $2,259.50
To:
Hrs/Qty Service Rate/PriceSub Total
103 US09A

704205547-S 1211 ECHO LAKE DR PIQUA OH 45356
704380793 510 N MAIN ST APT RR ARCANUM OH 45304
704383021 223 US ROUTE 40 E LEWISBURG OH 45338

 $11.50$1,184.50
5 MC10

704264202 412 EVERGREEN DR EATON OH 45320
704314025 2300 WILLOWGROVE AVE DAYTON OH 45409
704361331 6733 PENRIDGE DR DAYTON OH 45459
704381921 2650 QUAIL RIDGE DR NEW CARLISLE OH 45344
704380793 510 N MAIN ST APT RR ARCANUM OH 45304

 $125.00$625.00
1 concrete cut

704188259-S 200 E LEXINGTON RD EATON OH 45320

 $450.00$450.00
Sub Total $2,259.50
Tax $0.00
Total Due $2,259.50

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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