Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020462
Order Number 4200236086
Invoice Date October 18, 2020
Due Date January 16, 2021
Total Due $950.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
50 USO9A

698708063 1313 S MAIN ST MIDDLETOWN OH 45044

$11.50$575.00
3 MC10

698763635 5477 DONATELLO DR FRANKLIN OH 45005
698858205 1109 MARGAUX CT DAYTON OH 45458
698898321 6762 SUN RIDGE WAY WAYNESVILLE OH 45068

$125.00$375.00
Sub Total $950.00
Tax $0.00
Total Due $950.00