Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020438
Order Number 4200187044
Invoice Date August 2, 2020
Due Date October 31, 2020
Total Due $4,142.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
7 MC10

696979460 1213 N BARRON ST EATON OH 45320
697424740 4711 CRAINS RUN RD MIAMISBURG OH 45342
697434681 1303 BUTTERNUT DR NEW CARLISLE OH 45344
697436474 100 S FAIRFIELD RD BEAVERCREEK OH 45440
697462298 8 WALNUT ST S CHARLESTON OH 45368
697479996 6568 US ROUTE 36 GREENVILLE OH 45331
697492832 2530 SUNSET MAPLE DR TIPP CITY OH 45371

$125.00$875.00
1 CONCRETE CUT

696979460 1213 N BARRON ST EATON OH 45320

$450.00$450.00
245 US09A

696979460 1213 N BARRON ST EATON OH 45320
697436474 100 S FAIRFIELD RD BEAVERCREEK OH 45440
697282703 2249 RUSH RD NEW MADISON OH 45346
697358561 1600 MOOREFIELD RD SPRINGFIELD OH 45503
697513143 97 COUNTRY PLACE CT XENIA OH 45385

$11.50$2,817.50
Sub Total $4,142.50
Tax $0.00
Total Due $4,142.50