Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020450
Order Number 4200221276
Invoice Date September 13, 2020
Due Date December 12, 2020
Total Due $2,804.00
To:
Hrs/Qty Service Rate/PriceSub Total
10 MC10

698140263 1561 ARROWWOOD RD BEAVERCREEK OH 45432
698166280 1150 BISHOP DR APT B DAYTON OH 45449
698171304 106 KRUG DR ENGLEWOOD OH 45322
698242622 112 WALNUT ST QUINCY OH 43343
698106681 1931 AMELIA WAY MORAINE OH 45439
698162988 2101 PRUDENCE DR BEAVERCREEK OH 45431
698226176 6945 STATE ROUTE 722 ARCANUM OH 45304
698239550 5669 PHILLIPSBURG UNION RD ENGLEWOOD OH 45322
698242846 105 PHEASANT CIR NEW PARIS OH 45347
698268166 6500 SPRINGFIELD XENIA RD YELLOW SPRINGS OH 45387

 $125.00$1,250.00
1 CONCRETE CUT AND RESTORATION

698032734 172 N UNION RD REAR DAYTON OH 45417

 $450.00$450.00
96 USO9A

698128873 9604 WILD GINGER WAY MIAMISBURG OH 45342
697873112 10607 STATE ROUTE 118 ANSONIA OH 45303
698052217 120 N MAPLE ST EATON OH 45320

 $11.50$1,104.00
Sub Total $2,804.00
Tax $0.00
Total Due $2,804.00

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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