Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020559
Order Number 4200406047
Invoice Date September 20, 2021
Due Date December 19, 2021
Total Due $3,365.24
To:
Charter Communications Operating, LLC

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
169 USO9A

704637241-S 2186 BLAIR DR LEBANON OH 45036
704755672 4640 SPRINGBORO RD LEBANON OH 45036

$11.50$1,943.50
6 MC10

704680950 721 VILLA CT TRENTON OH 45067
704704770 924 DELHI DR TRENTON OH 45067
704740651 6151 SAINT REGIS DR CINCINNATI OH 45236
704728311 1116 PETRUS CT DAYTON OH 45458
704732215 7593 OLIVIA CT WAYNESVILLE OH 45068
704779874 754 VILLA CT TRENTON OH 45067

$125.00$750.00
151 US04

704704770 924 DELHI DR TRENTON OH 45067
704637241 2186 BLAIR DR LEBANON OH 45036
704837674 1209 WATERBURY DR FRANKLIN OH 45005

$0.74$111.74
1 CONCRETE CUT AND RESTORE

704478173 409 CURRYER RD MIDDLETOWN OH 45042

$450.00$450.00
2 UC03 PULL CANS

704637241 2186 BLAIR DR LEBANON OH 45036

$55.00$110.00
Sub Total $3,365.24
Tax $0.00
Total Due $3,365.24