Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018153
Order Number PO1588579
Invoice Date November 24, 2018
Due Date December 24, 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

683227891 2175 CRESSWELL DR DAYTON OH 45434
683252150 110 S LESTER AVE SIDNEY OH 45365
683259250 1431 BAREBACK TRL DAYTON OH 45434

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