Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019389
Order Number PO2158269
Invoice Date December 1, 2019
Due Date February 29, 2020
Total Due $3,360.10
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
253

692523893 1205 GORDON ST PIQUA OH 45356
692457367 619 SATER ST GREENVILLE OH 45331
692516940 331 DAYTON AVE XENIA OH 45385
692491340 8191 ARTZ RD NEW CARLISLE OH 45344
691945045 3010 KETTERING BLVD DAYTON OH 45439
692632530 1520 MICHIGAN ST OFC SIDNEY OH 45365

$11.70$2,960.10
1 ASPHALT CUT & REPAIRS

691945045 3010 KETTERING BLVD DAYTON OH 45439

$400.00$400.00
Sub Total $3,360.10
Tax $0.00
Total Due $3,360.10