Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019311
Order Number PO2007021
Invoice Date August 17, 2019
Due Date November 15, 2019
Total Due $375.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
5

689961433 45 VOYAGE CV OFC EATON OH 45320
689985167 1450 SPICETREE CIR APT OFC RR FAIRBORN OH 45324
690048135 1204 SUNSET DR OFC 1 ENGLEWOOD OH 45322
690052282 1465 N FAIRFIELD RD BEAVERCREEK OH 45432
689997329 4830 S DIXIE DR MORAINE OH 45439

$75.00$375.00
Sub Total $375.00
Tax $0.00
Total Due $375.00