Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020521
Order Number 4200365958
Invoice Date May 16, 2021
Due Date August 14, 2021
Total Due $4,982.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
368 USO9A

702454394 5965 N TROY SIDNEY RD PIQUA OH 45356
702477744 851 MARTIN ST OFC GREENVILLE OH 45331
702385688 1455 BRUSH ROW RD WILBERFORCE OH 45384
702513120 1644 KUNTZ RD TRLR 3 DAYTON OH 45404
702514528 100 COUNTRY CLUB DR XENIA OH 45385

$11.50$4,232.00
6 MC10

702477744 851 MARTIN ST OFC GREENVILLE OH 45331
702511931 3086 AUBREE LN SPRINGFIELD OH 45502
702513078 916 HIDDEN BRANCHES DR DAYTON OH 45458
702538115 2070 E CENTERVILLE STATION RD DAYTON OH 45459
702554058 9284 SHADBUSH CIR DAYTON OH 45458
702551899 3911 US ROUTE 35 W EATON OH 45320

$125.00$750.00
Sub Total $4,982.00
Tax $0.00
Total Due $4,982.00