Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20205651
Order Number 4200486863
Invoice Date December 26, 2021
Due Date March 26, 2022
Total Due $1,334.00
To:
Charter Communications Operating, LLC

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
21 US09A

1577 E HIGH ST SPRINGFIELD OH 45505
JOB#464322
ACC # 8363283230337680
W/O # 1000017742324058

$11.50$241.50
50 US09A

645 N BICKETT RD XENIA OH 45385
JOB# 474342
ACC # 8363282780052540
W/O # 1000018239164056

$11.50$575.00
45 US09A

688 OXFORD GERMANTOWN RD CAMDEN OH 45311
JOB # 435401
ACC # 8363283730010210

$11.50$517.50
Sub Total $1,334.00
Tax $0.00
Total Due $1,334.00