Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019305
Order Number PO1958676
Invoice Date August 10, 2019
Due Date November 8, 2019
Total Due $4,844.70
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
100 US09A

689116151 21 E GALBRAITH RD PARKING LOT BORE

$11.50$1,150.00
1 ASPHALT CUT
$100.00$100.00
1 CONCRETE CUTS AND POURING NEW CONCRETE PER CITY REQUIREMENTS
$3,500.00$3,500.00
1 CITY OF CINCINNATI ROW PERMIT $94.70$94.70
Sub Total $4,844.70
Tax $0.00
Total Due $4,844.70