Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020514
Order Number 4200349604
Invoice Date May 18, 2021
Due Date August 17, 2021
Total Due $733.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
4 MC10

702045926 35 W SOUTH ST SPRINGBORO OH 45066
702049741 319 BRAMPTON PL TRENTON OH 45067
702120259 739 VILLA CT TRENTON OH 45067
702131879 455 W LOWER SPRINGBORO RD SPRINGBORO OH 45066

$120.00$480.00
22 US09A

702131879 455 W LOWER SPRINGBORO RD SPRINGBORO OH 45066

$11.50$253.00
Sub Total $733.00
Tax $0.00
Total Due $733.00