Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202263
Order Number 4200624343
Invoice Date August 1, 2022
Due Date August 31, 2022
Total Due $805.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
70 USO9A

8363282240010569 1405167470442 253145 1000095084164050 8895 E STATE ROUTE 40 ----25FT
8363283200027858 1405516468659 256762 1000095232484053 13362 PASCO MONTRA RD ------45FT

$11.50$805.00
Sub Total $805.00
Tax $0.00
Total Due $805.00