Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20207
Order Number 4200104026
Invoice Date February 24, 2020
Due Date May 24, 2020
Total Due $3,700.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
5 MC10

694405543 1571 N CENTRAL DR BEAVERCREEK OH 45432
694348994 1980 HOGUE AVE DAYTON OH 45414
694349942 818 FACTORY RD DAYTON OH 45434
694467063 5536 BIGGER RD DAYTON OH 45440

$75.00$375.00
250 USO9A

694405543 1571 N CENTRAL DR BEAVERCREEK OH 45432
694348994 1980 HOGUE AVE DAYTON OH 45414
694349942 818 FACTORY RD DAYTON OH 45434

$11.50$2,875.00
1 ASPHALT CUTS AND REPAIRS

694405543 1571 N CENTRAL DR BEAVERCREEK OH 45432

$450.00$450.00
Sub Total $3,700.00
Tax $0.00
Total Due $3,700.00