Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020444
Order Number 4200205318
Invoice Date August 23, 2020
Due Date November 21, 2020
Total Due $3,695.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
7 MC10

697760028 9755 W GREENVILLE FALLS RD COVINGTON OH 45318
697758756 10695 NEW CARLISLE PIKE NEW CARLISLE OH 45344
697776636 3030 FAIRFIELD PIKE SPRINGFIELD OH 45502
697453660 423 SYCAMORE DR FAIRBORN OH 45324
697775397 9455 W GREENVILLE FALLS RD COVINGTON OH 45318
697805236 6272 LEWISBURG OZIAS RD LEWISBURG OH 45338
697853860 740 BIRCHWOOD DR GREENVILLE OH 45331

$125.00$875.00
2 ASPHALT CUT

697453660 423 SYCAMORE DR FAIRBORN OH 45324

$450.00$900.00
167 USO9A

697365717 3680 MARION DR ENON OH 45323
697712307 315 LOONEY RD STE B PIQUA OH 45356
697758756 10695 NEW CARLISLE PIKE NEW CARLISLE OH 45344
697453660 423 SYCAMORE DR FAIRBORN OH 45324

$11.50$1,920.50
Sub Total $3,695.50
Tax $0.00
Total Due $3,695.50