Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020480
Order Number 4200236086
Invoice Date December 13, 2020
Due Date March 13, 2021
Total Due $595.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
30 US09A

699774811 8328 RED LION 5 POINTS RD SPRINGBORO OH 45066

$11.50$345.00
2 MC10

699908062 9420 VAUGHN LN FRANKLIN OH 45005
699952926 1052 SAINT GREGORY ST CINCINNATI OH 45202

$125.00$250.00
Sub Total $595.00
Tax $0.00
Total Due $595.00