Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020424
Order Number 4200134376
Invoice Date June 14, 2020
Due Date September 12, 2020
Total Due $753.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
4 MC10 BORE SET UP

696449959 1323 BOURDEAUX WAY CENTERVILLE OH 45458
696581460 3193 FERNCREST CT APT 8 CINCINNATI OH 45211
696508397 5772 WHISTLING ELK RUN CINCINNATI OH 45247
696519789 449 WHITESTONE CT CINCINNATI OH 45231

$125.00$500.00
22 USO9A

696572670 9545 MILLBROOK DR CINCINNATI OH 45231

$11.50$253.00
Sub Total $753.00
Tax $0.00
Total Due $753.00