» MWS WE 02-27-21

Paid

Invoice

From:

Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number	UGI2020498
Order Number	4200291690
Invoice Date	February 28, 2021
Due Date	May 29, 2021
Total Due	$4,020.00

To:

Hrs/Qty	Service	Rate/Price	Sub Total
11	MC10 701135407 420 HERITAGE PL TRENTON OH 45067 701140761 2985 RENAISSANCE BLVD FRANKLIN OH 45005 700880095 807 PRESCOT CIR TRENTON OH 45067 700900531 509 N WAYNESVILLE RD LEBANON OH 45036 701054087 5050 HAWAIIAN TER CINCINNATI OH 45223 701080692 1204 TAYLOR CT CINCINNATI OH 45215 701277656 6940 TORRINGTON DR FRANKLIN OH 45005 701027303 6244 RED LION 5 POINTS RD SPRINGBORO OH 45066 700696182 3683 COLTON CT LEBANON OH 45036 701001019 6140 GRAND VISTA AVE CINCINNATI OH 45213 701268493 1136 GOLF CLUB DR LEBANON OH 45036	$125.00	$1,375.00
230	USO9A 700999930 2204 CINCINNATI DAYTON RD MIDDLETOWN OH 45044 701277656 6940 TORRINGTON DR FRANKLIN OH 45005 700696182 3683 COLTON CT LEBANON OH 45036	$11.50	$2,645.00

Sub Total	$4,020.00
Tax	$0.00
Total Due	$4,020.00