Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020547
Order Number 4200418216
Invoice Date August 15, 2021
Due Date November 13, 2021
Total Due $1,924.50
To:
Charter Communications Operating, LLC

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
5 MC10

704033849 4711 SPRINGFIELD-XENIA RD SPRINGFIELD OH 45506
704034089 627 TOWNCREST DR BEAVERCREEK OH 45434
704101314 1151 PARKLAWN CT TROY OH 45373
704142782 150 N SAYERS RD TROY OH 45373
704089703 4957 GALILEO AVE DAYTON OH 45426

$125.00$625.00
113 US09A

704066566 2105 OLD MILL RD SPRINGFIELD OH 45502
704030444 1110 N BROADWAY ST GREENVILLE OH 45331
704122591 283 REGENCY RIDGE DR DAYTON OH 45459
704216271 11214 POSSUM HOLLOW RD SAINT PARIS OH 43072

$11.50$1,299.50
Sub Total $1,924.50
Tax $0.00
Total Due $1,924.50