Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020466
Order Number 4200236086
Invoice Date November 1, 2020
Due Date January 30, 2021
Total Due $2,348.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
6 MC10

699077581 3351 KULIGA PARK DR CINCINNATI OH 45248
699123751 2777 RENAISSANCE BLVD MIDDLETOWN OH 45005
699129864 3361 QUEEN CITY AVE APT 7 CINCINNATI OH 45238
699090643 1141 ROOKWOOD DR CINCINNATI OH 45208
699161908 406 SPRINGMILL CT TRENTON OH 45067
699052500 5684 OLIVE AVE FRANKLIN OH 45005

$125.00$750.00
139 US09A

699052500 5684 OLIVE AVE FRANKLIN OH 45005
699068952 5605 BOOMER RD CINCINNATI OH 45247
698864484 1686 ROCK ROSE CT LEBANON OH 45036

$11.50$1,598.50
Sub Total $2,348.50
Tax $0.00
Total Due $2,348.50