» MWC WE 11-07-20 – copy

Paid

Invoice

From:

Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number	UGI2020470
Order Number	4200260398
Invoice Date	November 8, 2020
Due Date	February 6, 2021
Total Due	$7,619.50

To:

Hrs/Qty	Service	Rate/Price	Sub Total
11	MC10 699132162 8049 STATE ROUTE 726 ELDORADO OH 45321 699236160 423 W 4TH ST APT 5 GREENVILLE OH 45331 699208257 3887 DAYTON XENIA RD BEAVERCREEK OH 45432 699282882 7296 STATE ROUTE 121 GREENVILLE OH 45331 699311127 485 YELLOW SPRINGS FAIRFIE RD YELLOW SPRINGS OH 45387 699249788 7864 S TIPP COWLESVILLE RD TIPP CITY OH 45371 699215174 3380 MIDDLE URBANA RD SPRINGFIELD OH 45502 699226750 4050 UPPER BELLBROOK RD BELLBROOK OH 45305 699317811 5232 MECHANICSBURG CATAWBA RD MECHANICSBURG OH 43044 699299105 10501 STATE ROUTE 118 ANSONIA OH 45303 699297169 3598 STATE ROUTE 49 ARCANUM OH 45304	$125.00	$1,375.00
543	USO9A 699198560 460 W KREPPS RD XENIA OH 45385 699208257 3887 DAYTON XENIA RD BEAVERCREEK OH 45432 699311127 485 YELLOW SPRINGS FAIRFIE RD YELLOW SPRINGS OH 45387 699183213 4285 US ROUTE 40 REAR TIPP CITY OH 45371 699215174 3380 MIDDLE URBANA RD SPRINGFIELD OH 45502 699288657 2684 KILKENNY CT SPRINGFIELD OH 45503 699108354 6606 IMPERIAL WOODS RD DAYTON OH 45459 699299105 10501 STATE ROUTE 118 ANSONIA OH 45303 699297169 3598 STATE ROUTE 49 ARCANUM OH 45304 699252802 817 MOTE LN PIQUA OH 45356	$11.50	$6,244.50

Sub Total	$7,619.50
Tax	$0.00
Total Due	$7,619.50