Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020401
Order Number 4200062585
Invoice Date March 29, 2020
Due Date June 27, 2020
Total Due $2,875.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
250 USO9A

694986958 1 BEECH CREST LN CINCINNATI OH 45206
695043326 2902 GRANDIN RD CINCINNATI OH 45208
695081040 9204 READING ST CINCINNATI OH 45215

$11.50$2,875.00
Sub Total $2,875.00
Tax $0.00
Total Due $2,875.00