Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020522
Order Number 4200349604
Invoice Date May 16, 2021
Due Date August 14, 2021
Total Due $3,582.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
4 MC10

702496410 716 DIAMOND LOOP MIDDLETOWN OH 45044
702523267 5575 N STATE ROUTE 48 LEBANON OH 45036
702550633 1361 BOURDEAUX WAY DAYTON OH 45458
702535142 3047 PORTSMOUTH AVE CINCINNATI OH 45208

$125.00$500.00
268 USO9A

702344708 4689 HAMPTON POINTE DR CINCINNATI OH 45247
702452147 8073 FURLONG DR CLEVES OH 45002

$11.50$3,082.00
Sub Total $3,582.00
Tax $0.00
Total Due $3,582.00