Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020425
Order Number 4200169447
Invoice Date June 14, 2020
Due Date September 12, 2020
Total Due $6,280.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
470 US09A

696443578 600 BENNER RD MIAMISBURG OH 45342
696287448 2100 JACKSONVILLE RD SPRINGFIELD OH 45504
696449589 33 DESOTO DR WEST ALEXANDRIA OH 45381
696409320 1744 LONGVIEW DR SPRINGFIELD OH 45504
696451987 5536 BRENTLINGER DR DAYTON OH 45414
696328396 11623 SIGAL RD GERMANTOWN OH 45327
696577118 5180 CHILDRENS HM BRADFORD RD GREENVILLE OH 45331

$11.50$5,405.00
7 MC10

696478816 6855 TROY PIKE DAYTON OH 45424
696429559 4711 PETERS RD TROY OH 45373
696484971 2896 WILDFLOWER DR SPRINGFIELD OH 45504
696409320 1744 LONGVIEW DR SPRINGFIELD OH 45504
696533628 1755 SARATOGA DR TROY OH 45373
696551743 753 GARDENWOOD DR GREENVILLE OH 45331
696571403 6279 SETON HILL PL DAYTON OH 45459

$125.00$875.00
Sub Total $6,280.00
Tax $0.00
Total Due $6,280.00