Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020477
Order Number 4200273227
Invoice Date December 6, 2020
Due Date March 6, 2021
Total Due $3,560.50
To:
Hrs/Qty Service Rate/PriceSub Total
4 MC10

699806050 815 FALKIRK DR SPRINGFIELD OH 45502
699657405 2200 OLYMPIC ST APT OFC SPRINGFIELD OH 45503
699749581 5177 STATE ROUTE 320 NEW PARIS OH 45347
699809110 10708 PREBLE COUNTY LINE RD BROOKVILLE OH 45309

 $125.00$500.00
1 ASPHALT CUT

699657405 2200 OLYMPIC ST APT OFC SPRINGFIELD OH 45503

 $450.00$450.00
227 USO9A

699721501 6046 HARTZELL RD GREENVILLE OH 45331
699743222 11071 KLEY RD VANDALIA OH 45377
699806050 815 FALKIRK DR SPRINGFIELD OH 45502
699657405 2200 OLYMPIC ST APT OFC SPRINGFIELD OH 45503
699707110 768 MCBEE RD SUGARCRK TWP OH 45305

 $11.50$2,610.50
Sub Total $3,560.50
Tax $0.00
Total Due $3,560.50

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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