Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020479
Order Number 4200273227
Invoice Date December 13, 2020
Due Date March 13, 2021
Total Due $1,239.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
2 MC10

699854738 275 ROLLING STOCK ST OFC URBANA OH 43078
699948062 3980 STATE ROUTE 49 ARCANUM OH 45304

$125.00$250.00
86

699806387 4757 BROADWAY RD SPRINGFIELD OH 45502
699854738 275 ROLLING STOCK ST OFC URBANA OH 43078

$11.50$989.00
Sub Total $1,239.00
Tax $0.00
Total Due $1,239.00