Cancelled

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020558
Order Number 4200435573
Invoice Date September 20, 2021
Due Date December 19, 2021
Total Due $12,592.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 MC10

704729227 204 W WASHINGTON ST ARCANUM OH 45304

 $125.00$125.00
2 CONCRETE CUT AND RESTORE

703796068 1860 N GETTYSBURG AVE DAYTON OH 45417
704522067 2125 S SMITHVILLE RD DAYTON OH 45420

 $400.00$800.00
978 USO9A

704566742 1995 SHILOH SPRINGS RD TROTWOOD OH 45426
704652849 7871 COUNTRY VIEW LN BROOKVILLE OH 45309
704632263 2371 LAKEVIEW DR DAYTON OH 45431
704439932 1531 KING RICHARD PKWY MIAMISBURG OH 45342
704411479 5417 SPICE BUSH DAYTON OH 45429
704715477 10511 SUCCESS LN OFC DAYTON OH 45458
704729795 5125 W US ROUTE 36 PIQUA OH 45356
704575610 2373 OLD SELMA RD SPRINGFIELD OH 45505
704728321 645 N BICKETT RD XENIA OH 45385
704792091 1474 N FAIRFIELD RD BEAVERCREEK OH 45432
704792111 4450 STORMS CREEK RD URBANA OH 43078
704729227 204 W WASHINGTON ST ARCANUM OH 45304

 $11.50$11,247.00
1 PRIVATE LOCATES

W/O 704411479 5417 SPICE BUSH

$420.00$420.00
Sub Total $12,592.00
Tax $0.00
Total Due $12,592.00

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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