Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202011
Order Number 4200062585
Invoice Date March 9, 2020
Due Date June 7, 2020
Total Due $667.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
58 USO9A

694623771 6 MADISON LN CINCINNATI OH 45208
694527544 9541 WILLIAM FRANCIS DR FRANKLIN OH 45005

$11.50$667.00
Sub Total $667.00
Tax $0.00
Total Due $667.00