Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202010
Order Number 4200113351
Invoice Date March 9, 2020
Due Date June 7, 2020
Total Due $3,637.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
6 MC10

694621852 119 S ASHLAND ST SAINT PARIS OH 43072
694669748 614 N SHERRY DR OFC DAYTON OH 45426
694671855 10011 MAGILL RD CAMDEN OH 45311
694624787 8291 STATE ROUTE 235 S QUINCY OH 43343
694695203 6780 N DIXIE DR DAYTON OH 45414
694742489 656 BODEY CIR URBANA OH 43078

$75.00$450.00
238 USO9A

694503319 4317 LINDEN AVE DAYTON OH 45432
694462413 1617 N LONGVIEW ST BEAVERCREEK OH 45432
694624792 2721 N STATE ROUTE 559 WOODSTOCK OH 43084

$11.50$2,737.00
1 ASPHALT CUT

694503319 4317 LINDEN AVE

$450.00$450.00
Sub Total $3,637.00
Tax $0.00
Total Due $3,637.00