Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20205632
Order Number 4200457163
Invoice Date October 18, 2021
Due Date January 16, 2022
Total Due $2,300.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
70 USO9A

705104325 7343 BRANTFORD RD DAYTON OH 45414

$11.50$805.00
40 US09A

705123396 5186 BRANDT PIKE DAYTON OH 45424

$11.50$460.00
40 USO9A

705306174 130 RIVERSIDE DR DAYTON OH 45405

$11.50$460.00
1 MC10

705306174 130 RIVERSIDE DR DAYTON OH 45405

$125.00$125.00
1 CONCRETE CUT AND RESTORE

705306174 130 RIVERSIDE DR DAYTON OH 45405

$450.00$450.00
Sub Total $2,300.00
Tax $0.00
Total Due $2,300.00