Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20205620
Order Number 4200435573
Invoice Date September 30, 2021
Due Date December 29, 2021
Total Due $10,870.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
30 USO9A

704566742 1995 SHILOH SPRINGS RD TROTWOOD OH 45426

$11.50$345.00
75 USO9A

704632263 2371 LAKEVIEW DR DAYTON OH 45431

$11.50$862.50
345 US09A

704439932 1531 KING RICHARD PKWY MIAMISBURG OH 45342

$11.50$3,967.50
30 USO9A

704411479 5417 SPICE BUSH DAYTON OH 45429

$11.50$345.00
92 US09A

704729795 5125 W US ROUTE 36 PIQUA OH 45356

$11.50$1,058.00
40 US09A

704575610 2373 OLD SELMA RD SPRINGFIELD OH 45505

$11.50$460.00
55 USO9A

704728321 645 N BICKETT RD XENIA OH 45385

$11.50$632.50
60 USO9A

704792091 1474 N FAIRFIELD RD BEAVERCREEK OH 45432

$11.50$690.00
140 US09A

704729227 204 W WASHINGTON ST ARCANUM OH 45304

$11.50$1,610.00
2 CONCRETE CUT AND RESTORE

703796068 1860 N GETTYSBURG AVE DAYTON OH 45417
704522067 2125 S SMITHVILLE RD DAYTON OH 45420

$450.00$900.00
Sub Total $10,870.50
Tax $0.00
Total Due $10,870.50