Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20205630
Order Number 4200435573
Invoice Date September 30, 2021
Due Date December 29, 2021
Total Due $1,735.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
60 US09A

704856373 409 E HIGH ST SPRINGFIELD OH 45505

$11.50$690.00
80 US09A

704681692 1023 N GETTYSBURG AVE DAYTON OH 45417

$11.50$920.00
1 MC10

704856373 409 E HIGH ST SPRINGFIELD OH 45505

$125.00$125.00
Sub Total $1,735.00
Tax $0.00
Total Due $1,735.00