» MWS WE 07/10/21

Paid

Invoice

From:

Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number	UGI2020538
Order Number	4200406047
Invoice Date	September 11, 2021
Due Date	December 9, 2021
Total Due	$4,795.00

To:

Hrs/Qty	Service	Rate/Price	Sub Total
8	MC10 703366592 46 EDINBURGH PL NORTH BEND OH 45052 703366652 44 EDINBURGH PL NORTH BEND OH 45052 703388131 42 EDINBURGH PL NORTH BEND OH 45052 703465382 35 STANSEL CT SPRINGBORO OH 45066 703416951 5721 STATE ROUTE 128 CLEVES OH 45002 703435136 7477 FIDDLERS TRAIL DR CINCINNATI OH 45248 703500186 1674 SEYMOUR AVE APT 40 CINCINNATI OH 45237 703453883 708 DIAMOND LOOP MIDDLETOWN OH 45044	$125.00	$1,000.00
330	USO9A 703282979 6753 NEW BURLINGTON RD WAYNESVILLE OH 45068 703336009 4900 SHANNON WAY MIDDLETOWN OH 45042 703305198 6671 WOODLAND TR MIDDLETOWN OH 45044 703399480 394 ASPEN RIDGE DR LEBANON OH 45036 703454718 2211 SPENCER LN APT GARAGE MIDDLETOWN OH 45042	$11.50	$3,795.00

Sub Total	$4,795.00
Tax	$0.00
Total Due	$4,795.00