Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020397
Order Number 4200104026
Invoice Date February 22, 2020
Due Date May 22, 2020
Total Due $1,444.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
3 MC10

694056442 2840 ALTERNATE STATE ROUTE 49 694012245 1447 E MAIN ST 694042939 210 NORWEGIAN C

$75.00$225.00
106 US09A

694191911 1318 N FAIRFIELD RD
694037593 1435 COMMERCE PARK DR
694042939 210 NORWEGIAN CV

$11.50$1,219.00
Sub Total $1,444.00
Tax $0.00
Total Due $1,444.00