Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020457
Order Number 4200236086
Invoice Date October 4, 2020
Due Date January 2, 2021
Total Due $2,157.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
3 MC10

698468147 8778 STONEHILL CT SPRINGBORO OH 45066
698541070 4245 MALLARD CT MIDDLETOWN OH 45044
698567235 3289 WAYNE MADISON RD TRENTON OH 45067

$125.00$375.00
155 USO9A

698484507 590 GRAND WOOD CT SPRINGBORO OH 45066
698542099 287 N LIBERTY KEUTER RD LEBANON OH 45036
698544935 85 WOODSIDE TRL LEBANON OH 45036
698394927 805 S MAIN ST SPRINGBORO OH 45066

$11.50$1,782.50
Sub Total $2,157.50
Tax $0.00
Total Due $2,157.50