Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020552
Order Number 4200418216
Invoice Date August 30, 2021
Due Date November 28, 2021
Total Due $2,259.50
To:
CHARTER COMMUNICATIONS

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
103 US09A

704205547-S 1211 ECHO LAKE DR PIQUA OH 45356
704380793 510 N MAIN ST APT RR ARCANUM OH 45304
704383021 223 US ROUTE 40 E LEWISBURG OH 45338

$11.50$1,184.50
5 MC10

704264202 412 EVERGREEN DR EATON OH 45320
704314025 2300 WILLOWGROVE AVE DAYTON OH 45409
704361331 6733 PENRIDGE DR DAYTON OH 45459
704381921 2650 QUAIL RIDGE DR NEW CARLISLE OH 45344
704380793 510 N MAIN ST APT RR ARCANUM OH 45304

$125.00$625.00
1 concrete cut

704188259-S 200 E LEXINGTON RD EATON OH 45320

$450.00$450.00
Sub Total $2,259.50
Tax $0.00
Total Due $2,259.50