Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202000556
Order Number 4200435573
Invoice Date September 14, 2021
Due Date December 13, 2021
Total Due $5,840.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
70 USO9A

704464085 510 N MAIN ST ARCANUM OH 45304

$11.50$805.00
80 US09A

9/5/2021 704339813 2164 US ROUTE 40 E LEWISBURG OH 45338

$11.50$920.00
70 US09A

9/5/2021 704464085 510 N MAIN ST ARCANUM OH 45304

$11.50$805.00
40 US09A

9/5/2021 704519525 3882 WINSTON LN WEST ALEXANDRIA OH 45381

$11.50$460.00
70 US09A

9/5/2021 704566742 1995 SHILOH SPRINGS RD TROTWOOD OH 45426

$11.50$805.00
80 US09A

9/6/2021 704534378 2409 PORTAGE PATH BELLBROOK OH 45305

$11.50$920.00
20 US09A

9/6/2021 704491372 4852 KINGS RIDGE CIR FAIRBORN OH 45324

$11.50$230.00
32 US09A

9/7/2021 704641368 721 W COURT ST APT E URBANA OH 43078

$11.50$368.00
35 USO9A

9/11/2021 704502864 1461 E SPRING VALLEY PIKE DAYTON OH 45458

$11.50$402.50
1 MC10

9/9/2021 704593618 3423 OLD LANTERN CT MIAMISBURG OH 45342

$125.00$125.00
Sub Total $5,840.50
Tax $0.00
Total Due $5,840.50