Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020525
Order Number 4200365958
Invoice Date May 31, 2021
Due Date August 29, 2021
Total Due $3,985.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
11 MC10

702704653 916 HIDDEN BRANCHES DR DAYTON OH 45458
702676496 135 BILLWOOD RD DAYTON OH 45431
702716226 5388 MEDLAR RD MIAMISBURG OH 45342
702735868 5577 W MONROE CONCORD RD WEST MILTON OH 45383
702704944 14191 EATON PIKE NEW LEBANON OH 45345
702717700 5600 POE AVE OFC DAYTON OH 45414
702748139 103 PHEASANT CIR NEW PARIS OH 45347
702748888 999 OHIO 503 WEST ALEXANDRIA OH 45381
702772842 5110 TROY SIDNEY RD TROY OH 45373
702744254 2681 WOODBLUFF LN DAYTON OH 45458
702784024 4038 WILLOWDALE RD SPRINGFIELD OH 45502

$125.00$1,375.00
227 USO9A

702604425 210 NORWEGIAN CV APT OFC EATON OH 45320
702676496 135 BILLWOOD RD DAYTON OH 45431
702708998 199 W DALLAS RD URBANA OH 43078
702717700 5600 POE AVE OFC DAYTON OH 45414
702748888 999 OHIO 503 WEST ALEXANDRIA OH 45381
702777327 7140 MEEKER RD DAYTON OH 45414

$11.50$2,610.50
Sub Total $3,985.50
Tax $0.00
Total Due $3,985.50