Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020400
Order Number 4200113351
Invoice Date March 29, 2020
Due Date June 27, 2020
Total Due $2,417.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
4 MC10

695006143 233 CORRY ST APT RR YELLOW SPRINGS OH 45387
695034140 7729 GREENVILLE CELINA RD GREENVILLE OH 45331
695047326 203 S TUTTLE RD SPRINGFIELD OH 45505
695068856 31 N SYCAMORE ST SPRINGFIELD OH 45503

$75.00$300.00
1 ASPHALT CUT

694995043 2621 US ROUTE 35 E

$450.00$450.00
145 USO9A

W.O. Number Address
694995043 2621 US ROUTE 35 E WEST ALEXANDRIA OH 45381
695034140 7729 GREENVILLE CELINA RD GREENVILLE OH 45331
695107897 1971 E LEXINGTON RD EATON OH 45320

$11.50$1,667.50
Sub Total $2,417.50
Tax $0.00
Total Due $2,417.50