Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019247
Order Number PO1832526
Invoice Date May 20, 2019
Due Date August 18, 2019
Total Due $300.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
4 MC10

687278813 817 N MARKET ST TROY OH 45373
687391187 7175 FAR HILLS AVE CENTERVILLE OH 45459
687402476 2630 FIELDSTONE CT TROY OH 45373
687418213 1710 CRANBROOK DR NEW CARLISLE OH 45344

$75.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00