Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020475
Order Number 4200236086
Invoice Date November 29, 2020
Due Date February 27, 2021
Total Due $2,560.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
3 MC10

699505548 45 W SOUTH ST SPRINGBORO OH 45066
699648423 5909 CEDARIDGE DR CINCINNATI OH 45247
699687589 4509 MARGUERITE CT MIDDLETOWN OH 45042

$125.00$375.00
190 US09A

699610062 6730 RUWES OAK DR CINCINNATI OH 45248
699505548 45 W SOUTH ST SPRINGBORO OH 45066
699648423 5909 CEDARIDGE DR CINCINNATI OH 45247

$11.50$2,185.00
Sub Total $2,560.00
Tax $0.00
Total Due $2,560.00