Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019390
Order Number PO2204123
Invoice Date December 9, 2019
Due Date March 8, 2020
Total Due $1,961.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
1 MC10

692652923 1888 W MAIN ST

$75.00$75.00
164 US09A

692709640 4160 TONAWANDA TRL BEAVERCREEK OH 45430
692681917 1116 N BECHTLE AVE SPRINGFIELD OH 45504

$11.50$1,886.00
Sub Total $1,961.00
Tax $0.00
Total Due $1,961.00