Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019187
Order Number PO1781631
Invoice Date March 23, 2019
Due Date June 21, 2019
Total Due $225.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
3 mc10

685756545 1200 E MAIN ST EATON OH 45320
685993705 4370 TONAWANDA TRL BEAVERCREEK OH 45430
686467890 661 N COUNTY ROAD 25A TROY OH 45373

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