Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020454
Order Number 4200221276
Invoice Date September 27, 2020
Due Date December 26, 2020
Total Due $4,224.50
To:
Hrs/Qty Service Rate/PriceSub Total
5 MC10

698425679 3425 OTTAWA CIR PIQUA OH 45356
698453873 1868 VILLAGE LN PIQUA OH 45356
698458347 2164 AUTUMN HAZE TRL MIAMISBURG OH 45342
698467974 710 E HARMON DR GREENVILLE OH 45331
698517999 1388 WOLF RD WEST ALEXANDRIA OH 45381

 $125.00$625.00
133 US09A

698394065 6424 DELISLE FOURMAN RD ARCANUM OH 45304
698467974 710 E HARMON DR GREENVILLE OH 45331
698514838 1531 TREMONT CITY RD SPRINGFIELD OH 45502
698449273 5020 PANHANDLE RD SAINT PARIS OH 43072

 $11.50$1,529.50
1 PRIVATE LOCATES -BLOOD HOUND **

698265690 678 E MIAMI SHELBY RD private locates

$370.00$370.00
1 ASPHALT CUT AND RESURFACING

697941761 4760 E NATIONAL RD SPRINGFIELD OH

$1,700.00$1,700.00
Sub Total $4,224.50
Tax $0.00
Total Due $4,224.50

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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