Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019292
Order Number PO1971332
Invoice Date July 28, 2019
Due Date October 26, 2019
Total Due $450.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
6 MC10

689499393 5209 HORATIO HARRIS CREEK RD GREENVILLE OH 45331
689532378 2381 BEECHWOOD DR GERMANTOWN OH 45327
689473903 4517 HONEYWELL CT DAYTON OH 45424
689559726 330 S CRAWFORD ST TROY OH 45373
689593610 6241 FAR HILLS AVE DAYTON OH 45459
689587551 390 ESSEX CT UNION CITY IN 47390

$75.00$450.00
Sub Total $450.00
Tax $0.00
Total Due $450.00