Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020398
Order Number 4200104026
Invoice Date February 22, 2020
Due Date May 22, 2020
Total Due $1,779.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
1 ASPHALT CUT & REPAIRS

W/O 693663123 8250 WASHINGTON VILLAGE DR

$450.00$450.00
5 MC10

694146850 3715 WYSE RD DAYTON OH 45414
694202376 4155 GIBSON DR STE PRI TIPP CITY OH 45371
694084959 558 CLINTON ST CLAYTON OH 45315
694206376 2 FERRARI CT ENGLEWOOD OH 45315
694326689 9845 N HARDIN RD PIQUA OH 45356

$75.00$375.00
83 USO9A

694146850 3715 WYSE RD DAYTON OH 45414
694193004 5525 S WHEELOCK RD WEST MILTON OH 45383

$11.50$954.50
Sub Total $1,779.50
Tax $0.00
Total Due $1,779.50