Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020523
Order Number 4200365958
Invoice Date May 23, 2021
Due Date August 21, 2021
Total Due $3,576.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
8 MC10

702606262 981 N KUTHER RD SIDNEY OH 45365
702552367 1911 W DOROTHY LN MORAINE OH 45439
702600722 1781 SECRETARIAT CIR MIAMISBURG OH 45342
702627094 896 SHADY LN BEAVERCREEK TOWNSHIP OH 45434
702624528 6404 DELISLE FOURMAN RD ARCANUM OH 45304
702618674 3810 TROY RD SPRINGFIELD OH 45504
702636204 7836 N MAIN ST STE A DAYTON OH 45415
702656692 5960 FOX TRACE CT DAYTON OH 45424

$125.00$1,000.00
224 USO9A

702357409 5166 WAGONER FORD RD OFC DAYTON OH 45414
702552367 1911 W DOROTHY LN MORAINE OH 45439
702565426 1655 MEDWAY NEW CARLISLE RD OFC MEDWAY OH 45341
702627094 896 SHADY LN BEAVERCREEK TOWNSHIP OH 45434
702618674 3810 TROY RD SPRINGFIELD OH 45504
702636204 7836 N MAIN ST STE A DAYTON OH 45415
702682863 891 BELLEFONTAINE RD NEW CARLISLE OH 45344

$11.50$2,576.00
Sub Total $3,576.00
Tax $0.00
Total Due $3,576.00