Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020406
Order Number 4200134376
Invoice Date April 13, 2020
Due Date July 12, 2020
Total Due $4,102.48
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
22 DB001

APARTMENT CLEAN UP

$92.89$2,043.58
1 bore reimbursement

15 15 oxford state road middletown ohio ROAD BORE DONE BY BROCK AND SONS

$2,058.90$2,058.90
Sub Total $4,102.48
Tax $0.00
Total Due $4,102.48