Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019275
Order Number PO1971332
Invoice Date July 6, 2019
Due Date October 4, 2019
Total Due $300.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
4 MC10

688965553 8617 DEER HAVEN ST DAYTON OH 45424
688989934 525 HELKE RD VANDALIA OH 45377
688909638 4950 FREDERICK PIKE DAYTON OH 45414
689017436 2236 WAPAKONETA AVE SIDNEY OH 45365

$75.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00