Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019301
Order Number PO2007021
Invoice Date August 10, 2019
Due Date November 8, 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

689877367 70 BOUNDBROOK DR DAYTON OH 45459
689881332 1069 SUNSHINE CT DAYTON OH 45403
689933093 2179 US ROUTE 35 EATON OH 45320
689960787 144 CLIFF ST YELLOW SPRINGS OH 45387

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