Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020445
Order Number 4200178089
Invoice Date August 23, 2020
Due Date November 21, 2020
Total Due $2,907.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
9 MC10

697714623 941 FOX CROFT PL TRENTON OH 45067
697757782 8107 STATE ROUTE 48 WAYNESVILLE OH 45068
697786028 6024 HEDGE AVE CINCINNATI OH 45213
697797151 5369 BAHAMA TER APT 9 CINCINNATI OH 45223
697625881 545 VINEYARD BLUFF LN BLDG SB CINCINNATI OH 45226
697802743 1418 N LIBERTY KEUTER RD LEBANON OH 45036
697805930 428 N MIAMI ST TRENTON OH 45067
697851908 4920 RIVERVIEW AVE MIDDLETOWN OH 45042
697871885 4348 POST RAIL LN FRANKLIN OH 45005

$125.00$1,125.00
155 USO9A

697396829 310 CIRCLEWOOD LN CINCINNATI OH 45215
697757782 8107 STATE ROUTE 48 WAYNESVILLE OH 45068
697625881 545 VINEYARD BLUFF LN BLDG SB CINCINNATI OH 45226
697738605 2390 COLUMBINE CT LEBANON OH 45036

$11.50$1,782.50
Sub Total $2,907.50
Tax $0.00
Total Due $2,907.50