Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020508
Order Number 4200330217
Invoice Date April 4, 2021
Due Date July 3, 2021
Total Due $4,949.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
326 US09A

701740702 7575 MEEKER RD DAYTON OH 45414
701780435 82 N ALLISON AVE XENIA OH 45385
701680400 5171 US ROUTE 40 TIPP CITY OH 45371
701572201 325 N RIVERVIEW AVE BLDG BACK MIAMISBURG OH 45342
701801850 35 N DAYTON LAKEVIEW RD NEW CARLISLE OH 45344
701854011 260 KING ST YELLOW SPRINGS OH 45387

$11.50$3,749.00
6 MC10

701740702 7575 MEEKER RD DAYTON OH 45414
701780435 82 N ALLISON AVE XENIA OH 45385
701801850 35 N DAYTON LAKEVIEW RD NEW CARLISLE OH 45344
701805350 4265 SCHOOL RD NEW CARLISLE OH 45344
701854011 260 KING ST YELLOW SPRINGS OH 45387
701868962 5923 STATE ROUTE 29 E SIDNEY OH 45365

$125.00$750.00
1 ASPHALT CUT

701572201 325 N RIVERVIEW AVE BLDG BACK MIAMISBURG OH 45342

$450.00$450.00
Sub Total $4,949.00
Tax $0.00
Total Due $4,949.00