Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020484
Order Number 4200236086
Invoice Date December 28, 2020
Due Date March 28, 2021
Total Due $500.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
4 MC10

700145065 4495 SHAKER RD FRANKLIN OH 45005
700146700 2000 WESTWOOD NORTHERN BLVD APT 225 CINCINNATI OH 45225
700150666 6666 LOCUST LN FRANKLIN OH 45005
700163189 6200 RED LION 5 POINTS RD SPRINGBORO OH 45066

$125.00$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00