Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020496
Order Number 4200291690
Invoice Date February 7, 2021
Due Date May 8, 2021
Total Due $4,310.00
To:
Hrs/Qty Service Rate/PriceSub Total
06 MC10

700828556 3021 WARDALL AVE CINCINNATI OH 45211
700828627 3019 WARDALL AVE CINCINNATI OH 45211
700856536 693 TOTTEN WAY CINCINNATI OH 45226
700879658 2543 HANSFORD PL CINCINNATI OH 45214
700921309 716 VILLA CT TRENTON OH 45067
700948058 444 N MIAMI ST TRENTON OH 45067

 $125.00$750.00
240 USO9A

700735238 352 MAGNOLIA DR LEBANON OH 45036
700786346 6700 HAMILTON AVE CINCINNATI OH 45224
700580414 2537 TWIN OAKS DR LEBANON OH 45036

 $11.50$2,760.00
2 ASPHALT CUT/PATCH

700786346 6700 HAMILTON AVE CINCINNATI OH 45224

 $400.00$800.00
Sub Total $4,310.00
Tax $0.00
Total Due $4,310.00

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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