Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020545
Order Number 4200418216
Invoice Date August 8, 2021
Due Date November 6, 2021
Total Due $3,606.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
12 MC10

703773631 2865 CENTRE DR BEAVERCREEK OH 45324
703932546 4381 COMANCHEE TRL JAMESTOWN OH 45335
703984964 2039 TRILLIUM WAY TIPP CITY OH 45371
703961224 739 DORAL CT DAYTON OH 45458
703963005 210 THRUSTON BLVD W OAKWOOD OH 45419
703984958 409 E MAIN ST TIPP CITY OH 45371
703944470 5456 HOOVER AVE DAYTON OH 45417
704030373 11190 LUTHERAN RD PHILLIPSBURG OH 45354
704058864 4737 COTTONVILLE RD JAMESTOWN OH 45335
704078674 7715 PETERS RD APT REAR TIPP CITY OH 45371
704082684 2573 HUNTINGTON DR TROY OH 45373
704085614 5102 OLD SALEM RD CLAYTON OH 45315

$125.00$1,500.00
144 USO9A

703773631 2865 CENTRE DR BEAVERCREEK OH 45324
703961224 739 DORAL CT DAYTON OH 45458
703872831 5295 W US ROUTE 36 PIQUA OH 45356
704030373 11190 LUTHERAN RD PHILLIPSBURG OH 45354

$11.50$1,656.00
1 ASPHALT CUT

703773631 2865 CENTRE DR BEAVERCREEK OH 45324

$450.00$450.00
Sub Total $3,606.00
Tax $0.00
Total Due $3,606.00