» MWC WE 11-21-20

Paid

Invoice

From:

Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number	UGI2020472
Order Number	4200260398
Invoice Date	November 22, 2020
Due Date	February 20, 2021
Total Due	$5,111.00

To:

Hrs/Qty	Service	Rate/Price	Sub Total
12	MC10 699448897 12117 STATE ROUTE 55 SAINT PARIS OH 43072 699455251 3175 OLD SALEM RD DAYTON OH 45415 699460864 765 MCBEE RD SUGARCRK TWP OH 45305 699476824 630 WILLOWPOINT CT TROY OH 45373 699480476 14189 CHARM HILL DR SIDNEY OH 45365 699525614 1938 HORSESHOE BND DAYTON OH 45458 699459448 370 MALLARD CT BROOKVILLE OH 45309 699475584 3020 INDIAN RIPPLE RD APT OFC BEAVERCREEK OH 45440 699552936 9924 WHISPERING PINE DR TIPP CITY OH 45371 699554627 2831 BIG WOODS TRL BEAVERCREEK OH 45431 699578925 3978 SHAWNEE TRL JAMESTOWN OH 45335 699580447 3231 LITTLE YORK RD DAYTON OH 45414	$125.00	$1,500.00
314	USO9A 699448897 12117 STATE ROUTE 55 SAINT PARIS OH 43072 699459935 4460 S KESSLER FREDERICK RD WEST MILTON OH 45383 699479380 7262 PYRMONT RD WEST ALEXANDRIA OH 45381 699475584 3020 INDIAN RIPPLE RD APT OFC BEAVERCREEK OH 45440 699557751 247 W POPLAR ST SAINT PARIS OH 43072 699439427 515 TUTTLE RD SPRINGFIELD OH 45503	$11.50	$3,611.00

Sub Total	$5,111.00
Tax	$0.00
Total Due	$5,111.00