Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020530
Order Number 4200349604
Invoice Date June 13, 2021
Due Date September 11, 2021
Total Due $3,527.38
To:
Hrs/Qty Service Rate/PriceSub Total
5 MC10

702944169 40 HATHAWAY CMNS LEBANON OH 45036
702916498 3664 SHADY LN NORTH BEND OH 45052
702988226 2033 WAYNEDALE CT MIDDLETOWN OH 45044
702997444 3888 KNOLLBROOK DR FRANKLIN OH 45005
703007145 732 VILLA CT TRENTON OH 45067

 $125.00$625.00
15 9A (Apartment complex cleanup )

703014412 5710 WINTON RD APT 102 CINCINNATI OH 45232

 $95.12$1,426.80
124 US09A

702928729 7384 GERMANTOWN RD MIDDLETOWN OH 45042
702758917 325 LAFAYETTE AVE CINCINNATI OH 45220
702955576 230 HICKORY MEADOWS LN LEBANON OH 45036
702893907 6440 HAMILTON MIDDLETOWN RD MIDDLETOWN OH 45044

 $11.50$1,426.00
67 CONDUIT FISH

703008238 1519 MULBERRY CT LEBANON OH 45036

 $0.74$49.58
Sub Total $3,527.38
Tax $0.00
Total Due $3,527.38

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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