Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020419
Order Number 4200134376
Invoice Date May 31, 2020
Due Date August 29, 2020
Total Due $2,435.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
2 MC10 *** BORE SET UP FEE

696196343 12 E INTERWOOD PL CINCINNATI OH 45220
696233246 7204 MORGAN RD CLEVES OH 45002

$125.00$250.00
190 USO9A

W.O. Number Address
696061269 7382 LARKSPUR CT SPRINGBORO OH 45066
696176193 5097 LYDIA CT LEBANON OH 45036

$11.50$2,185.00
Sub Total $2,435.00
Tax $0.00
Total Due $2,435.00