» MWS WE 04-24-21

Paid

Invoice

From:

Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number	UGI2020516
Order Number	4200349604
Invoice Date	May 25, 2021
Due Date	August 24, 2021
Total Due	$7,071.74

To:

Hrs/Qty	Service	Rate/Price	Sub Total
10	MC10 702134016 2143 HART RD LEBANON OH 45036 702173753 815 PRESCOT CIR TRENTON OH 45067 702179508 2333 ADA DR MIDDLETOWN OH 45042 702170205 524 E PEKIN RD LEBANON OH 45036 702170584 427 OLD 122 RD LEBANON OH 45036 702223965 6801 STEWART RD CINCINNATI OH 45236 702246126 959 MARCIA DR TRENTON OH 45067 702251948 906 S 1ST ST TRENTON OH 45067 702258267 737 VILLA CT TRENTON OH 45067 702261650 728 VILLA CT TRENTON OH 45067	$125.00	$1,250.00
377	US09A 701947753 404 HOFFMAN AVE LEBANON OH 45036 702117099 3640 UTICA RD LEBANON OH 45036 702189599 5610 W ALEXANDRIA RD MIDDLETOWN OH 45042 702197421 95 EDGEBROOKE DR SPRINGBORO OH 45066 701975239 961 DEER RUN TRL LEBANON OH 45036 702034010 300 1/2 MCCRAY BLVD SPRINGBORO OH 45066	$11.50	$4,335.50
16	DB001-9A. APT CLEAN UP JOBS. APPROVED BY CMT . 35 DROPS CLEANED UP. 702259259 1901 SAVANNAH WAY APT 1 CINCINNATI OH 45224	$92.89	$1,486.24

Sub Total	$7,071.74
Tax	$0.00
Total Due	$7,071.74