Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020504
Order Number 4200322217
Invoice Date May 21, 2021
Due Date August 19, 2021
Total Due $250.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
2 MC10

701535215 4077 FLEETWOOD DR DAYTON OH 45416
701621895 110 JOHNSON TRL DAYTON OH 45439

$125.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00