Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020447
Order Number 4200178089
Invoice Date August 30, 2020
Due Date November 28, 2020
Total Due $1,477.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
4 mc10

697918412 549 W LOWER SPRINGBORO RD SPRINGBORO OH 45066
697960274 112 NORTH AVE CINCINNATI OH 45215
697925153 156 S WAYNESVILLE RD OREGONIA OH 45054
697948613 8221 MEADOWLARK DR CARLISLE OH 45005

$125.00$500.00
85 USO9A

697905688 595 W CENTRAL AVE SPRINGBORO OH 45066
697985209 610 N MAIN ST SPRINGBORO OH 45066

$11.50$977.50
Sub Total $1,477.50
Tax $0.00
Total Due $1,477.50