Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020400
Order Number 4200113351
Invoice Date March 29, 2020
Due Date June 27, 2020
Total Due $2,417.50
To:
Hrs/Qty Service Rate/PriceSub Total
4 MC10

695006143 233 CORRY ST APT RR YELLOW SPRINGS OH 45387
695034140 7729 GREENVILLE CELINA RD GREENVILLE OH 45331
695047326 203 S TUTTLE RD SPRINGFIELD OH 45505
695068856 31 N SYCAMORE ST SPRINGFIELD OH 45503

 $75.00$300.00
1 ASPHALT CUT

694995043 2621 US ROUTE 35 E

 $450.00$450.00
145 USO9A

W.O. Number Address
694995043 2621 US ROUTE 35 E WEST ALEXANDRIA OH 45381
695034140 7729 GREENVILLE CELINA RD GREENVILLE OH 45331
695107897 1971 E LEXINGTON RD EATON OH 45320

 $11.50$1,667.50
Sub Total $2,417.50
Tax $0.00
Total Due $2,417.50

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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