Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019299
Order Number PO1971332
Invoice Date August 5, 2019
Due Date November 3, 2019
Total Due $150.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
2 MC10

689743745 2152 BELLEVILLE LN DAYTON OH 45459
689769748 2495 US ROUTE 42 OFC SPRING VALLEY OH 45370

$75.00$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00