Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020566
Order Number 4200457163
Invoice Date October 10, 2021
Due Date January 8, 2022
Total Due $2,058.50
To:
Charter Communications Operating, LLC

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
25 US09A

705103752 2342 S UNION RD MEDWAY OH 45341

$11.50$287.50
103 USO9A

705177957 4365 GIBSON DR TIPP CITY OH 45371

$11.50$1,184.50
51 USO9A

705187888 7205 N STATE ROUTE 49 GREENVILLE OH 45331

$11.50$586.50
Sub Total $2,058.50
Tax $0.00
Total Due $2,058.50