Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019386
Order Number P02158269
Invoice Date November 24, 2019
Due Date February 22, 2020
Total Due $2,496.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
2 MC10

692443802 1176 RIPPLECREEK CT DAYTON OH 45458
692460987 1886 W MAIN ST TROY OH 45373

$75.00$150.00
204 US09A

692198348 1510 WAGNER AVE GREENVILLE OH 45331
692266159 2092 ERICKMAN LN BLDG BARN XENIA OH 45385
692162267 9045 N COUNTY ROAD 25A PIQUA OH 45356

$11.50$2,346.00
Sub Total $2,496.00
Tax $0.00
Total Due $2,496.00