Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020439
Order Number 4200178089
Invoice Date August 2, 2020
Due Date October 31, 2020
Total Due $500.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
4 MC10

697379730 100 WARREN AVE CINCINNATI OH 45215
697388291 41 TWIN LAKES DR FRANKLIN OH 45005
697396313 379 CIRCLEWOOD LN CINCINNATI OH 45215
697396538 364 CIRCLEWOOD LN CINCINNATI OH 45215

$125.00$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00