Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202241
Order Number 4200602800
Invoice Date October 5, 2022
Due Date November 5, 2022
Total Due $1,610.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
140 USO9A

8363282210331748 1405508886868 598924 1000070650784052 6595 BRANDT PIKE SB DAYTON OH 45424

$11.50$1,610.00
Sub Total $1,610.00
Tax $0.00
Total Due $1,610.00