Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202220
Order Number 4200566046
Invoice Date April 3, 2022
Due Date July 2, 2022
Total Due $2,311.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
201 US09A

sub acc 8363282650482555 Acc 1405507191377 job# 178197 w/o 1000046821344059 2701 SWIGERT RD OFC ---52

sub acc 8363282200016366 acc 1405507376234 job# 192777 w/o 1000049739844053 2715 LITTLE YORK RD ---45

sub acc 8363282760033454 acc 1405205457542 job# 199486 w/o 1000050096334050 836 DISTRIBUTION DR ---65

sub acc 8363283130009901 acc 1405507069755 job# 254219 w/o 1000052757864052 435 TOWNSHIP ROAD 190 E ---39

$11.50$2,311.50
Sub Total $2,311.50
Tax $0.00
Total Due $2,311.50