Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020398
Order Number 4200104026
Invoice Date February 22, 2020
Due Date May 22, 2020
Total Due $1,779.50
To:
Hrs/Qty Service Rate/PriceSub Total
1 ASPHALT CUT & REPAIRS

W/O 693663123 8250 WASHINGTON VILLAGE DR

 $450.00$450.00
5 MC10

694146850 3715 WYSE RD DAYTON OH 45414
694202376 4155 GIBSON DR STE PRI TIPP CITY OH 45371
694084959 558 CLINTON ST CLAYTON OH 45315
694206376 2 FERRARI CT ENGLEWOOD OH 45315
694326689 9845 N HARDIN RD PIQUA OH 45356

 $75.00$375.00
83 USO9A

694146850 3715 WYSE RD DAYTON OH 45414
694193004 5525 S WHEELOCK RD WEST MILTON OH 45383

 $11.50$954.50
Sub Total $1,779.50
Tax $0.00
Total Due $1,779.50

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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