Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20207
Order Number 4200104026
Invoice Date February 24, 2020
Due Date May 24, 2020
Total Due $3,700.00
To:
Hrs/Qty Service Rate/PriceSub Total
5 MC10

694405543 1571 N CENTRAL DR BEAVERCREEK OH 45432
694348994 1980 HOGUE AVE DAYTON OH 45414
694349942 818 FACTORY RD DAYTON OH 45434
694467063 5536 BIGGER RD DAYTON OH 45440

 $75.00$375.00
250 USO9A

694405543 1571 N CENTRAL DR BEAVERCREEK OH 45432
694348994 1980 HOGUE AVE DAYTON OH 45414
694349942 818 FACTORY RD DAYTON OH 45434

 $11.50$2,875.00
1 ASPHALT CUTS AND REPAIRS

694405543 1571 N CENTRAL DR BEAVERCREEK OH 45432

 $450.00$450.00
Sub Total $3,700.00
Tax $0.00
Total Due $3,700.00

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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