» mwc we 10-18 to 10-31

Paid

Invoice

From:

Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number	UGI2019382
Order Number	PO2106522
Invoice Date	November 3, 2019
Due Date	February 1, 2020
Total Due	$9,622.50

To:

Hrs/Qty	Service	Rate/Price	Sub Total
11	mc10 691606868 90 N XENIA DR STE 8574 ENON OH 45323 691605991 1222 E 3RD ST DAYTON OH 45402 691630591 4465 INDIAN RIPPLE RD BEAVERCREEK OH 45440 691747211 911 SENATE DR DAYTON OH 45459 691767573 1250 E SOCIAL ROW RD DAYTON OH 45458 691650247 1318 N FAIRFIELD RD BEAVERCREEK OH 45432 691634014 1998 W MAIN ST TROY OH 45373 691910155 409 W PEARL ST UNION CITY IN 47390 691916258 1450 SANZON DR FAIRBORN OH 45324 691920311 355 HULS DR STE A ENGLEWOOD OH 45315 691821661 1778 W STATE ROUTE 29 URBANA OH 43078	$75.00	$825.00
765	691630591 4465 INDIAN RIPPLE RD BEAVERCREEK OH 45440 691743686 59 S MAIN ST BELLBROOK OH 45305 691613808 5954 S RANGELINE RD WEST MILTON OH 45383 691632087 1310 MICHIGAN ST SIDNEY OH 45365 691305016 301 INDUSTRIAL DR EATON OH 45320 691381765 207 FORD DR PIQUA OH 45356 691472838 6194 CHAMBERSBURG RD DAYTON OH 45424 691498589 10831 HATHAWAY RD SIDNEY OH 45365 691811510 25 HARRISBURG DR ENGLEWOOD OH 45322 691650247 1318 N FAIRFIELD RD BEAVERCREEK OH 45432 691821661 1778 W STATE ROUTE 29 URBANA OH 43078 691634014 1998 W MAIN ST TROY OH 45373	$11.50	$8,797.50

Sub Total	$9,622.50
Tax	$0.00
Total Due	$9,622.50