Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020402
Order Number 4200113351
Invoice Date April 4, 2020
Due Date July 3, 2020
Total Due $75.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
1 MC10

695126351 950 ALBERT RD BROOKVILLE OH 45309

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