Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020474
Order Number 4200260398
Invoice Date November 29, 2020
Due Date February 27, 2021
Total Due $6,205.00
To:
Hrs/Qty Service Rate/PriceSub Total
6 MC10

699504595 2757 WILMINGTON DAYTON RD BELLBROOK OH 45305
699691298 6430 US ROUTE 36 GREENVILLE OH 45331
699740592 1013 ARBOR DR TIPP CITY OH 45371
699625239 4510 TROY RD SPRINGFIELD OH 45502
699706967 6500 STILLCREST WAY DAYTON OH 45414
699706461 784 BOYCE ST URBANA OH 43078

 $125.00$750.00
370 US09A

699432970 1464 N FAIRFIELD RD BEAVERCREEK OH 45432
699504595 2757 WILMINGTON DAYTON RD BELLBROOK OH 45305
699647284 2962 W MASON RD SIDNEY OH 45365
699709317 254 PLEASANT ST DE GRAFF OH 43318
699363152 1330 COVINGTON AVE PIQUA OH 45356
699625239 4510 TROY RD SPRINGFIELD OH 45502

 $11.50$4,255.00
1 ASPHALT CUT AND RESTORE

699363152 1330 COVINGTON AVE PIQUA OH 45356

 $1,200.00$1,200.00
Sub Total $6,205.00
Tax $0.00
Total Due $6,205.00

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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