Cancelled

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018168
Order Number PO1640912
Invoice Date December 22, 2018
Due Date January 21, 2019
Total Due $525.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
7 mc10

683863075 2198 HEWITT AVE OFC DAYTON OH 45440
683849693 1620 W 5TH ST DAYTON OH 45402
683886521 1054 GATEWAY DR DAYTON OH 45404
683892208 10868 BROOKVILLE PHILLIPSBG RD BROOKVILLE OH 45309
683894594 1524 E STROOP RD STE 102 KETTERING OH 45429
683939936 1210 MEADOW BRIDGE DR STE A DAYTON OH 45434
684020871 7659 MCEWEN RD DAYTON OH 45459

$75.00$525.00
Sub Total $525.00
Tax $0.00
Total Due $525.00