» MWS WE 09-18-21

Paid

Invoice

From:

Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number	UGI2020559
Order Number	4200406047
Invoice Date	September 20, 2021
Due Date	December 19, 2021
Total Due	$3,365.24

To:

Hrs/Qty	Service	Rate/Price	Sub Total
169	USO9A 704637241-S 2186 BLAIR DR LEBANON OH 45036 704755672 4640 SPRINGBORO RD LEBANON OH 45036	$11.50	$1,943.50
6	MC10 704680950 721 VILLA CT TRENTON OH 45067 704704770 924 DELHI DR TRENTON OH 45067 704740651 6151 SAINT REGIS DR CINCINNATI OH 45236 704728311 1116 PETRUS CT DAYTON OH 45458 704732215 7593 OLIVIA CT WAYNESVILLE OH 45068 704779874 754 VILLA CT TRENTON OH 45067	$125.00	$750.00
151	US04 704704770 924 DELHI DR TRENTON OH 45067 704637241 2186 BLAIR DR LEBANON OH 45036 704837674 1209 WATERBURY DR FRANKLIN OH 45005	$0.74	$111.74
1	CONCRETE CUT AND RESTORE 704478173 409 CURRYER RD MIDDLETOWN OH 45042	$450.00	$450.00
2	UC03 PULL CANS 704637241 2186 BLAIR DR LEBANON OH 45036	$55.00	$110.00

Sub Total	$3,365.24
Tax	$0.00
Total Due	$3,365.24