Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019240
Order Number PO1875884
Invoice Date May 18, 2019
Due Date August 16, 2019
Total Due $525.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
7 MC10

687766320 5648 N SPRINGBORO PIKE WEST CARROLLTON OH 45449
687759266 1984 LOWER BELLBROOK RD STE A XENIA OH 45385
687766338 179 SAIL BOAT RUN APT 1B DAYTON OH 45458
687755513 4125 HEMPSTEAD STATION DR KETTERING OH 45429
687731508 446 N HEINCKE RD MIAMISBURG OH 45342
687815831 1490 N FAIRFIELD RD STE C BEAVERCREEK OH 45432
687881297 8220 WASHINGTON VILLAGE DR DAYTON OH 45458

$75.00$525.00
Sub Total $525.00
Tax $0.00
Total Due $525.00