Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020403
Order Number 4200133953
Invoice Date April 5, 2020
Due Date July 4, 2020
Total Due $3,277.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
285 USO9A

695127625 165 W FUNDERBURG RD BLDG MAIN APT OFC FAIRBORN OH 45324
695167527 8011 UPPER LEWISBURG SALEM RD BROOKVILLE OH 45309
695194136 1200 E RUSS RD GREENVILLE OH 45331
695189963 801 S MIAMI ST WEST MILTON OH 45383

$11.50$3,277.50
Sub Total $3,277.50
Tax $0.00
Total Due $3,277.50