Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020427
Order Number 4200178089
Invoice Date June 21, 2020
Due Date September 19, 2020
Total Due $4,162.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
8 MC10 BORE SET UP FEE

696508397 5772 WHISTLING ELK RUN CINCINNATI OH 45247
696519789 449 WHITESTONE CT CINCINNATI OH 45231
696620703 1523 ANDERSON FERRY RD CINCINNATI OH 45238
696638951 6382 HURSH RD MIDDLETOWN OH 45042
696670030 5284 BUNNELL HILL RD LEBANON OH 45036
696673747 507 E STATE RD CLEVES OH 45002
696683039 875 CLIFTON CREST TER APT BSMT CINCINNATI OH 45220
696693432 311 LANTIS DR CARLISLE OH 45005

$125.00$1,000.00
275 US09A

696596537 2970 SHOEMAKER RD LEBANON OH 45036
696547943 3373 GREYCLIFF TRL FRANKLIN OH 45005
696598730 903 MARCIA DR trenton OH 45067
696672174 1022 SUNDANCE DR CINCINNATI OH 45233
696669642 30 CARLTON WOODS SPRINGBORO OH 45066

$11.50$3,162.50
Sub Total $4,162.50
Tax $0.00
Total Due $4,162.50