Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019332
Order Number PO2007021
Invoice Date September 6, 2019
Due Date December 5, 2019
Total Due $225.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
3 MC10

690303079 2785 S COUNTY ROAD 25A BLDG BARN TROY OH 45373
690343528 3230 SEAJAY DR BEAVERCREEK OH 45430
690502463 2375 DRYDEN RD MORAINE OH 45439

$75.00$225.00
Sub Total $225.00
Tax $0.00
Total Due $225.00