Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202202
Order Number 4200503130
Invoice Date January 10, 2022
Due Date April 10, 2022
Total Due $1,665.00
To:
Charter Communications Operating, LLC

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
35 USO9

ACC # 1405502531056 JOB # 483707 W/O # 1000018683844054 3900 SALEM AVE DAYTON OH 45406

$11.50$402.50
75 USO9A

SUB ACC # 8363282921381776 ACC # 1405501526024 JOB # 507154 W/O 1000020076264056 1404 S GETTYSBURG AVE DAYTON OH 45417

$11.50$862.50
1 ASPHALT CUT

ACC # 1405502531056 JOB # 483707 W/O # 1000018683844054 3900 SALEM AVE DAYTON OH 45406

$400.00$400.00
Sub Total $1,665.00
Tax $0.00
Total Due $1,665.00