» MWS WE 08-22-20

Paid

Invoice

From:

Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number	UGI2020445
Order Number	4200178089
Invoice Date	August 23, 2020
Due Date	November 21, 2020
Total Due	$2,907.50

To:

Hrs/Qty	Service	Rate/Price	Sub Total
9	MC10 697714623 941 FOX CROFT PL TRENTON OH 45067 697757782 8107 STATE ROUTE 48 WAYNESVILLE OH 45068 697786028 6024 HEDGE AVE CINCINNATI OH 45213 697797151 5369 BAHAMA TER APT 9 CINCINNATI OH 45223 697625881 545 VINEYARD BLUFF LN BLDG SB CINCINNATI OH 45226 697802743 1418 N LIBERTY KEUTER RD LEBANON OH 45036 697805930 428 N MIAMI ST TRENTON OH 45067 697851908 4920 RIVERVIEW AVE MIDDLETOWN OH 45042 697871885 4348 POST RAIL LN FRANKLIN OH 45005	$125.00	$1,125.00
155	USO9A 697396829 310 CIRCLEWOOD LN CINCINNATI OH 45215 697757782 8107 STATE ROUTE 48 WAYNESVILLE OH 45068 697625881 545 VINEYARD BLUFF LN BLDG SB CINCINNATI OH 45226 697738605 2390 COLUMBINE CT LEBANON OH 45036	$11.50	$1,782.50

Sub Total	$2,907.50
Tax	$0.00
Total Due	$2,907.50