Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019333
Order Number PO2058268
Invoice Date September 8, 2019
Due Date December 7, 2019
Total Due $150.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
2 MC10

690509768 2047 STONEWATER DR CENTERVILLE OH 45458
690551286 1348 MEADOW MOOR DR OFC BEAVERCREEK OH 45434

$75.00$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00