Invoice
From:
| Invoice Number | UGI20205620 |
| Order Number | 4200435573 |
| Invoice Date | September 30, 2021 |
| Due Date | December 29, 2021 |
| Total Due | $10,870.50 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 30 | USO9A 704566742 1995 SHILOH SPRINGS RD TROTWOOD OH 45426 |
$11.50 | $345.00 |
| 75 | USO9A 704632263 2371 LAKEVIEW DR DAYTON OH 45431 |
$11.50 | $862.50 |
| 345 | US09A 704439932 1531 KING RICHARD PKWY MIAMISBURG OH 45342 |
$11.50 | $3,967.50 |
| 30 | USO9A 704411479 5417 SPICE BUSH DAYTON OH 45429 |
$11.50 | $345.00 |
| 92 | US09A 704729795 5125 W US ROUTE 36 PIQUA OH 45356 |
$11.50 | $1,058.00 |
| 40 | US09A 704575610 2373 OLD SELMA RD SPRINGFIELD OH 45505 |
$11.50 | $460.00 |
| 55 | USO9A 704728321 645 N BICKETT RD XENIA OH 45385 |
$11.50 | $632.50 |
| 60 | USO9A 704792091 1474 N FAIRFIELD RD BEAVERCREEK OH 45432 |
$11.50 | $690.00 |
| 140 | US09A 704729227 204 W WASHINGTON ST ARCANUM OH 45304 |
$11.50 | $1,610.00 |
| 2 | CONCRETE CUT AND RESTORE 703796068 1860 N GETTYSBURG AVE DAYTON OH 45417 |
$450.00 | $900.00 |
| Sub Total | $10,870.50 |
| Tax | $0.00 |
| Total Due | $10,870.50 |