Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020411
Order Number 4200158857
Invoice Date May 3, 2020
Due Date August 1, 2020
Total Due $6,145.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
7 MC10

695558493 1822 W DALLAS RD URBANA OH 43078
695617512 2160 CHAPEL DR FAIRBORN OH 45324
695617790 6928 POE AVE DAYTON OH 45414
695667529 736 THREE MILE RD URBANA OH 43078
695740512 6141 BLACK RD APT A WEST ALEXANDRIA OH 45381
695637525 250 FREDERICK DR ELDORADO OH 45321
695639064 301 S JACKSON PIKE UNION CITY IN 47390

$125.00$875.00
2 CONCRETE CUT AND RESTORATION

695617790 6928 POE AVE DAYTON OH 45414

$450.00$900.00
380 US09A

695617790 6928 POE AVE DAYTON OH 45414
695667529 736 THREE MILE RD URBANA OH 43078
695582563 7808 N MAIN ST DAYTON OH 45415
695637525 250 FREDERICK DR ELDORADO OH 45321
695639064 301 S JACKSON PIKE UNION CITY IN 47390
695653758 2615 TEMPLE LN DAYTON OH 45431

$11.50$4,370.00
Sub Total $6,145.00
Tax $0.00
Total Due $6,145.00