Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020410
Order Number 4200134376
Invoice Date April 26, 2020
Due Date July 25, 2020
Total Due $240.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
10 USO9A

695484176 5521 UTICA RD WAYNESVILLE, OH 45068

$11.50$115.00
1 MC10

8208 RED LION 5 POINTS RD SPRINGBORO, OH 45066

$125.00$125.00
Sub Total $240.00
Tax $0.00
Total Due $240.00