Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020436
Order Number 4200187044
Invoice Date July 26, 2020
Due Date October 24, 2020
Total Due $6,090.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
11 MC10

697244683 9936 N COUNTY ROAD 25A PIQUA OH 45356
697237013 223 REISLING DR ENGLEWOOD OH 45322
697239575 4410 S IDDINGS RD WEST MILTON OH 45383
697257003 1648 ENTERPRISE RD BLDG SB WEST ALEXANDRIA OH 45381
697214884 2210 RIVERSIDE DR E SIDNEY OH 45365
697258414 2950 HAMILTON RD GREENVILLE OH 45331
697275160 9480 N DIXIE DR DAYTON OH 45414
697305024 4372 OLD MILL RD SPRINGFIELD OH 45502
697201767 3760 HUSTEAD RD SPRINGFIELD OH 45502
697286117 7 BERWICK CT MIAMISBURG OH 45342
697272215 10285 N REECE RD PIQUA OH 45356

$125.00$1,375.00
410 USO9A

697257003 1648 ENTERPRISE RD BLDG SB WEST ALEXANDRIA OH 45381
697257923 807 CONIFER TRL BELLBROOK OH 45305
697262558 922 S CENTRAL AVE FAIRBORN OH 45324
697227039 115 N HOWARD ST UNION CITY IN 47390
697028524 7420 N TROY SIDNEY RD PIQUA OH 45356
697277232 2218 W POSSUM RD SPRINGFIELD OH 45506

$11.50$4,715.00
Sub Total $6,090.00
Tax $0.00
Total Due $6,090.00