Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020543
Order Number 4200405074
Invoice Date August 1, 2021
Due Date October 30, 2021
Total Due $3,462.00
To:
Charter Communications Operating, LLC

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
138 US09A

703773034 77 QUINN RD WEST ALEXANDRIA OH 45381
703800871 4200 E NATIONAL RD STE A SPRINGFIELD OH 45505
703834927 1480 SPICETREE CIR FAIRBORN OH 45324
703859472 8209 SPRINGBORO PIKE MIAMISBURG OH 45342
703876109 1 MOSSOAK DR APT 2 DAYTON OH 45429
703932661 12700 OLD OSBORNE RD SOUTH VIENNA OH 45369

$11.50$1,587.00
15 MC10

703773034 77 QUINN RD WEST ALEXANDRIA OH 45381
703787566 700 BENNER RD MIAMISBURG OH 45342
703788723 1312 COURTYARD PL DAYTON OH 45458
703814682 1874 SULKY TRL MIAMISBURG OH 45342
703824563 561 GOLDEN MAPLE AVE BROOKVILLE OH 45309
703829917 236 WORTHINGTON DR GERMANTOWN OH 45327
703857335 132 POINTE OAKWOOD WAY DAYTON OH 45409
703900483 1436 LEGACY CT TROY OH 45373
703876109 1 MOSSOAK DR APT 2 DAYTON OH 45429
703884045 136 PEBBLE CREEK DR EATON OH 45320
703909468 616 LEGENDARY WAY DAYTON OH 45458
703919847 2159 PAINTER PL MIAMISBURG OH 45342
703924058 2425 RIDGEWAY RD OAKWOOD OH 45419
703933734 7332 FARMINGTON RD MIAMISBURG OH 45342
703941581 4013 LUPINE WAY TIPP CITY OH 45371

$125.00$1,875.00
Sub Total $3,462.00
Tax $0.00
Total Due $3,462.00