Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020481
Order Number 4200273227
Invoice Date December 20, 2020
Due Date March 20, 2021
Total Due $5,205.90
To:
Hrs/Qty Service Rate/PriceSub Total
363 US09A

699984086 4701 FOX RUN FAIRBORN OH 45324
699913413 943 N DORSET RD APT C TROY OH 45373
699968729 324 SALEM AVE DAYTON OH 45406
699982707 8134 TROY PIKE HUBER HEIGHTS OH 45424
700071050 963 SALEM ST BROOKVILLE OH 45309
700074241 1531 KING RICHARD PKWY MIAMISBURG OH 45342

 $11.50$4,174.50
4 MC10

699943050 206 W SOUTH ST ANNA OH 45302
700052549 2430 MYERS RD SPRINGFIELD OH 45502
700075463 1900 HARRIS LN XENIA OH 45385
700023651 319 N MAIN ST NEW CARLISLE OH 45344

 $125.00$500.00
1 CONCRETE CUT AND RESTORE

699982707 8134 TROY PIKE HUBER HEIGHTS OH 45424

 $450.00$450.00
110 US04

699968729 324 SALEM AVE DAYTON OH 45406

 $0.74$81.40
Sub Total $5,205.90
Tax $0.00
Total Due $5,205.90

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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