Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20209D
Order Number 4200113351
Invoice Date March 9, 2020
Due Date June 7, 2020
Total Due $5,628.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
6 MC10

694503636 1105 WAPAKONETA AVE SIDNEY OH 45365
694526769 120 N MAPLE ST EATON OH 45320
694536431 6430 CHAMBERSBURG RD DAYTON OH 45424
694572972 1307 E MAIN ST EATON OH 45320
694558034 6360 S WHEELOCK RD WEST MILTON OH 45383
694592884 5656 WADSWORTH RD DAYTON OH 45414

$75.00$450.00
372

694422237 1116 MUTUAL UNION RD S CABLE OH 43009
694496160 434 WILSON PARK DR DAYTON OH 45449
694434853 2537 WILMINGTON PIKE DAYTON OH 45419
694536431 6430 CHAMBERSBURG RD DAYTON OH 45424
694558034 6360 S WHEELOCK RD WEST MILTON OH 45383

$11.50$4,278.00
2 ASPHALT CUT

694434853 2537 WILLIMINGTON PIKE

$450.00$900.00
Sub Total $5,628.00
Tax $0.00
Total Due $5,628.00