Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019392
Order Number PO2122691
Invoice Date December 14, 2019
Due Date March 13, 2020
Total Due $1,018.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
79 US09A

692601506 497 TERRACE CREEK CT LEBANON OH 45036
692868886 5811 COUNTRYVIEW TER CINCINNATI OH 45233

$11.50$908.50
2 UC03

692868886 5811 COUNTRYVIEW TER CINCINNATI OH 45233

$55.00$110.00
Sub Total $1,018.50
Tax $0.00
Total Due $1,018.50