Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020537
Order Number 4200405074
Invoice Date July 11, 2021
Due Date October 9, 2021
Total Due $4,339.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
13 MC10

703282296 2631 W ALEX BELL RD MORAINE OH 45459
703413636 9556 PLEASANT PLAIN RD BROOKVILLE OH 45309
703413705 74 LAKENGREN DR EATON OH 45320
703357067 349 CHERRYWOOD DR FAIRBORN OH 45324
703363547 125 WOODLAWN AVE NORTH HAMPTON OH 45349
703387613 4025 LUPINE WAY TIPP CITY OH 45371
703391097 5012 CORDELL DR DAYTON OH 45439
703423458 2861 CALDWELL ST SPRINGFIELD OH 45503
703434480 802 E 4TH ST GREENVILLE OH 45331
703453901 2811 TORREY PNES BEAVERCREEK OH 45431
703478797 657 CARRICK DR DAYTON OH 45458
703496912 610 MCBEE RD BELLBROOK OH 45305
703501356 10758 CREEK STONE CT DAYTON OH 45458

$125.00$1,625.00
236 USO9A

703282296 2631 W ALEX BELL RD MORAINE OH 45459
703260441 700 LIBERTY LN DAYTON OH 45449
703233986 3081 TAMARACK AVE SPRINGFIELD OH 45502
703412938 2037 MARDELL DR DAYTON OH 45459

$11.50$2,714.00
Sub Total $4,339.00
Tax $0.00
Total Due $4,339.00