Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019268
Order Number PO1920033
Invoice Date June 30, 2019
Due Date September 28, 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

688661835 2600 COLONEL GLENN HWY BEAVERCREEK OH 45324
688791061 2900 ACOSTA ST OFC DAYTON OH 45420
688847670 8207 WELLBAUM RD BROOKVILLE OH 45309

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