» MWS WE 06-20-20

Paid

Invoice

From:

Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number	UGI2020427
Order Number	4200178089
Invoice Date	June 21, 2020
Due Date	September 19, 2020
Total Due	$4,162.50

To:

Hrs/Qty	Service	Rate/Price	Sub Total
8	MC10 BORE SET UP FEE 696508397 5772 WHISTLING ELK RUN CINCINNATI OH 45247 696519789 449 WHITESTONE CT CINCINNATI OH 45231 696620703 1523 ANDERSON FERRY RD CINCINNATI OH 45238 696638951 6382 HURSH RD MIDDLETOWN OH 45042 696670030 5284 BUNNELL HILL RD LEBANON OH 45036 696673747 507 E STATE RD CLEVES OH 45002 696683039 875 CLIFTON CREST TER APT BSMT CINCINNATI OH 45220 696693432 311 LANTIS DR CARLISLE OH 45005	$125.00	$1,000.00
275	US09A 696596537 2970 SHOEMAKER RD LEBANON OH 45036 696547943 3373 GREYCLIFF TRL FRANKLIN OH 45005 696598730 903 MARCIA DR trenton OH 45067 696672174 1022 SUNDANCE DR CINCINNATI OH 45233 696669642 30 CARLTON WOODS SPRINGBORO OH 45066	$11.50	$3,162.50

Sub Total	$4,162.50
Tax	$0.00
Total Due	$4,162.50