» MWS WE 09-12-20

Paid

Invoice

From:

Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number	UGI2020451
Order Number	4200178089
Invoice Date	September 13, 2020
Due Date	December 12, 2020
Total Due	$5,597.00

To:

Hrs/Qty	Service	Rate/Price	Sub Total
10	MC10 BORE SET UP FEES. 698151362 523 QUAIL CT LEBANON OH 45036 698160933 80 MILLBROOK CT SPRINGBORO OH 45066 698154271 3981 BREMEN PASS CLEVES OH 45002 698190489 8169 MEADOWLARK DR CARLISLE OH 45005 698193369 2904 GRANDIN RD CINCINNATI OH 45208 698215229 2112 SAINT LEO PL CINCINNATI OH 45211 698224413 4492 HICKORY BARK CT CINCINNATI OH 45247 698238813 801 CARRIAGE LN TRENTON OH 45067 698238854 8172 STATE ROUTE 48 WAYNESVILLE OH 45068 698259426 3804 SUNBURST RDG CINCINNATI OH 45248	$125.00	$1,250.00
378	USO9A 698052079 1091 N LIBERTY KEUTER RD LEBANON OH 45036 698151362 523 QUAIL CT LEBANON OH 45036 698139762 4320 ROOSEVELT BLVD MIDDLETOWN OH 45044 698030937 426 MARTIN CT TRENTON OH 45067 698145954 9535 MANGHAM DR CINCINNATI OH 45215 698033480 525 W CENTRAL AVE SPRINGBORO OH 45066 698174710 66 PIGEON ST WAYNESVILLE OH 45068	$11.50	$4,347.00

Sub Total	$5,597.00
Tax	$0.00
Total Due	$5,597.00