Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020387
Order Number 4200113351
Invoice Date March 15, 2020
Due Date June 13, 2020
Total Due $4,423.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
5 MC10

694823900 2443 S DIXIE DR DAYTON OH 45409
694752137 6301 TROY RD SPRINGFIELD OH 45502
694756374 501 N DIXIE DR STE B VANDALIA OH 45377
694852441 1400 N BARRON ST APT OFC EATON OH 45320
694844039 635 WESTWOOD DR FAIRBORN OH 45324

$75.00$375.00
352 US09A

694633704 3197 BEAVER VU DR BEAVERCREEK OH 45434
694758661 4186 STONE BRIDGE DR SPRINGFIELD OH 45504
694753394 920 W STATE ROAD 28 UNION CITY IN 47390
694752137 6301 TROY RD SPRINGFIELD OH 45502
694843910 2592 HUSTEAD RD SPRINGFIELD OH 45502

$11.50$4,048.00
Sub Total $4,423.00
Tax $0.00
Total Due $4,423.00