Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20205631
Order Number 4200459647
Invoice Date October 18, 2021
Due Date January 16, 2022
Total Due $712.80
To:
Charter Communications Operating, LLC

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
4 MC10

705211047 899 CIDER CT LEBANON OH 45036
705257019 1135 ROOKWOOD DR CINCINNATI OH 45208
705249124 161 BECKWORTH WAY SPRINGBORO OH 45066
705258187 185 THOMPSON ST TRENTON OH 45067

$125.00$500.00
6 USO9A

705271116 8470 INNSBROOK LN SPRINGBORO OH 45066

$11.50$69.00
120 uso4

705190253 462 MAGNOLIA DR LEBANON OH 45036

$0.74$88.80
1 uc03

705140323 405 VICTORIA PL DAYOTN OH 45067

$55.00$55.00
Sub Total $712.80
Tax $0.00
Total Due $712.80