Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020412
Order Number 4200134376
Invoice Date May 3, 2020
Due Date August 1, 2020
Total Due $500.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
4 MC10

695633862 1196 BOURDEAUX WAY DAYTON OH 45458
695675838 1941 OLD 122 RD LEBANON OH 45036
695686737 48 ELKINS LN SPRINGBORO OH 45066
695720712 1447 COVERED BRIDGE RD CINCINNATI OH 45231

$125.00$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00