Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019370
Order Number PO2106522
Invoice Date October 12, 2019
Due Date January 10, 2020
Total Due $375.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
5 MC10

691259591 2370 NATIONAL RD BEAVERCREEK TOWNSHIP OH 45324
691272920 7217 TAYLORSVILLE RD DAYTON OH 45424
691330128 7234 ALTERNATE STATE ROUTE 49 ARCANUM OH 45304
691331602 1 S HIGH ST ARCANUM OH 45304
691335989 301 W NATIONAL RD ENGLEWOOD OH 45322

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