Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020497
Order Number 4200322217
Invoice Date February 16, 2021
Due Date May 17, 2021
Total Due $516.00
To:
Charter Communications Operating, LLC

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
34 USO9A

700748256 15565 PROVIDENCE PIKE BROOKVILLE OH 45309
700842734 8501 DAYTON GERMANTOWN PIKE GERMANTOWN OH 45327

$11.50$391.00
1 MC10

700748256 15565 PROVIDENCE PIKE BROOKVILLE OH 45309

$125.00$125.00
Sub Total $516.00
Tax $0.00
Total Due $516.00