Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020506
Order Number 4200330217
Invoice Date May 28, 2021
Due Date August 26, 2021
Total Due $2,225.00
To:
Hrs/Qty Service Rate/PriceSub Total
5 MC10

701577080 1857 AMYS RIDGE CT BEAVERCREEK OH 45434
701677042 4041 ORANGE BLOSSOM CT TIPP CITY OH 45371
701718726 1015 GINGHAMSBURG RD TIPP CITY OH 45371
701740334 4344 HARDIN WAPAKONETA RD SIDNEY OH 45365
701767584 2729 EXECUTIVE DR TROY OH 45373

 $125.00$625.00
100 USO9A

701550509 1156 KAUFFMAN AVE FAIRBORN OH 45324
701598210 6130 S WHEELOCK RD WEST MILTON OH 45383

 $11.50$1,150.00
1 CONCRETE CUT AND RESTORE

700950619 2442 GREYSTONE LN SPRINGFIELD OH 45503

 $450.00$450.00
Sub Total $2,225.00
Tax $0.00
Total Due $2,225.00

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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