Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020451
Order Number 4200178089
Invoice Date September 13, 2020
Due Date December 12, 2020
Total Due $5,597.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
10 MC10 BORE SET UP FEES.

698151362 523 QUAIL CT LEBANON OH 45036
698160933 80 MILLBROOK CT SPRINGBORO OH 45066
698154271 3981 BREMEN PASS CLEVES OH 45002
698190489 8169 MEADOWLARK DR CARLISLE OH 45005
698193369 2904 GRANDIN RD CINCINNATI OH 45208
698215229 2112 SAINT LEO PL CINCINNATI OH 45211
698224413 4492 HICKORY BARK CT CINCINNATI OH 45247
698238813 801 CARRIAGE LN TRENTON OH 45067
698238854 8172 STATE ROUTE 48 WAYNESVILLE OH 45068
698259426 3804 SUNBURST RDG CINCINNATI OH 45248

$125.00$1,250.00
378 USO9A

698052079 1091 N LIBERTY KEUTER RD LEBANON OH 45036
698151362 523 QUAIL CT LEBANON OH 45036
698139762 4320 ROOSEVELT BLVD MIDDLETOWN OH 45044
698030937 426 MARTIN CT TRENTON OH 45067
698145954 9535 MANGHAM DR CINCINNATI OH 45215
698033480 525 W CENTRAL AVE SPRINGBORO OH 45066
698174710 66 PIGEON ST WAYNESVILLE OH 45068

$11.50$4,347.00
Sub Total $5,597.00
Tax $0.00
Total Due $5,597.00