Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018124
Order Number PO1538872
Invoice Date October 27, 2018
Due Date November 26, 2018
Total Due $225.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
3 MC10

MC10 BILLING FOR THE FOLLOWING
W/O 682474362 1981 DAYTON XENIA RD
W/O 682529815 7777 WAYNETOWNE BLVD
W/O 682533343 110 S WAYNE ST

$75.00$225.00
Sub Total $225.00
Tax $0.00
Total Due $225.00