Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019255
Order Number PO1920033
Invoice Date June 8, 2019
Due Date September 6, 2019
Total Due $375.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
5 MC10

688266134 76 TROY TOWN DR TROY OH 45373
688293795 65 N DIXIE DR STE A VANDALIA OH 45377
688284839 6015 MANNING RD MIAMISBURG OH 45342
688324580 10139 KINDLE DR DAYTON OH 45458
688325212 201 W FRANKLIN ST STE C CENTERVILLE OH 45459

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