Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202010
Order Number 4200113351
Invoice Date March 9, 2020
Due Date June 7, 2020
Total Due $3,637.00
To:
Hrs/Qty Service Rate/PriceSub Total
6 MC10

694621852 119 S ASHLAND ST SAINT PARIS OH 43072
694669748 614 N SHERRY DR OFC DAYTON OH 45426
694671855 10011 MAGILL RD CAMDEN OH 45311
694624787 8291 STATE ROUTE 235 S QUINCY OH 43343
694695203 6780 N DIXIE DR DAYTON OH 45414
694742489 656 BODEY CIR URBANA OH 43078

 $75.00$450.00
238 USO9A

694503319 4317 LINDEN AVE DAYTON OH 45432
694462413 1617 N LONGVIEW ST BEAVERCREEK OH 45432
694624792 2721 N STATE ROUTE 559 WOODSTOCK OH 43084

 $11.50$2,737.00
1 ASPHALT CUT

694503319 4317 LINDEN AVE

$450.00$450.00
Sub Total $3,637.00
Tax $0.00
Total Due $3,637.00

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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