Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020449
Order Number 4200178089
Invoice Date September 7, 2020
Due Date December 6, 2020
Total Due $2,225.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
2 MC10

698062775 2640 BAYHILL CT CINCINNATI OH 45233
698144177 2400 HARRISON AVE APT E4 CINCINNATI OH 45211

$125.00$250.00
1 UC03

698082835 323 WARREN AVE CINCINNATI OH 45220

$55.00$55.00
167 US09A

698039014 2514 S STATE ROUTE 123 LEBANON OH 45036
697978786 4441 MARIE DR MIDDLETOWN OH 45044
698056427 3878 STATE ROUTE 122 FRANKLIN OH 45005
698082835 323 WARREN AVE CINCINNATI OH 45220

$11.50$1,920.50
Sub Total $2,225.50
Tax $0.00
Total Due $2,225.50