Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020421
Order Number 4200169447
Invoice Date June 7, 2020
Due Date September 5, 2020
Total Due $3,638.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
5 MC10

696286490 614 E KESSLER COWLESVILLE RD TIPP CITY OH 45371
696323499 7121 MEMORY LN LOT 4 DAYTON OH 45414
696333148 1850 REBERT PIKE SPRINGFIELD OH 45506
696273529 2736 EXECUTIVE DR TROY OH 45373
696425116 16 WHEATLAND DR ARCANUM OH 45304

$125.00$625.00
262 US09A

696270059 2741 HARBISON RD CEDARVILLE OH 45314
696363467 110 E HICKORY GROVE RD URBANA OH 43078

$11.50$3,013.00
Sub Total $3,638.00
Tax $0.00
Total Due $3,638.00