Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019395
Order Number PO2204123
Invoice Date December 23, 2019
Due Date March 22, 2020
Total Due $3,910.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
340 USO9A

692939696 650 HARCO DR OFC ENGLEWOOD OH 45315
692934517 1019 WAPAKONETA AVE SIDNEY OH 45365
693007311 9801 STATE ROUTE 274 ANNA OH 45302

$11.50$3,910.00
Sub Total $3,910.00
Tax $0.00
Total Due $3,910.00