Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202259
Order Number 4200624343
Invoice Date July 24, 2022
Due Date August 23, 2022
Total Due $7,798.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
575 USO9A

8363282690063597 1405506407048 147763 1000090289044058 3150 SPRINGBORO PIKE BAY C ----30ft

8363283230594935 1405514756758 977373 1000087779954051 702 DEERFIELD TRL ---60ft

1405501813869 129919 1000089703504051 875 N MAIN ST ---45ft

8363283250040140 1405167084417 133617 1000089830214053 4315 W NATIONAL RD ---35ft

8363283240025102 1405166873836 141614 1000090105884059 469 WILLOW RD ----35ft

8363283140000015 1405515698272 177960 1000091634424052 5800 PISGAH RD ----45ft

8363282330078088 1405158376905 180954 1000091748424055 1520 W HIGH ST ----83ft

8363283200027833 1405516354081 218640 1000093352254059 2181 W MASON RD -----36ft

8363282820015194 1405516267838 233718 1000094180204050 580 S NEW JASPER STATION RD----61ft

8363282720193182 1405200511103 199849 1000092437524056 6993 S UNION RD ----35ft

8363282680158969 1405510989924 923375 1000085636404054 37 LAWRENCE AVE ----110FT

$11.50$6,612.50
1 APSHALT CUT AND COLD PATCH

8363282680158969 1405510989924 923375 1000085636404054 37 LAWRENCE AVE ----

$400.00$400.00
1 ASPHALT REPAIRS AND SEALING

ASPHALT REPAIR REIMBURSEMENT INVOICE ATTACHED

$786.00$786.00
Sub Total $7,798.50
Tax $0.00
Total Due $7,798.50