Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019393
Order Number PO2204123
Invoice Date December 15, 2019
Due Date March 14, 2020
Total Due $915.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
3 MC10

Address
530 UPPER LEWISBURG SALEM RD UNIT 2 BROOKVILLE OH 45309
440 CLOVER HILL DR TIPP CITY OH 45371
1555 MARSETTA DR BEAVERCREEK OH 45432

$75.00$225.00
60 US09A

692803685 530 UPPER LEWISBURG SALEM RD UNIT 2 BROOKVILLE OH 45309
692826147 4931 NEW MARKET BANTA RD LEWISBURG OH 45338

$11.50$690.00
Sub Total $915.00
Tax $0.00
Total Due $915.00