Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20205634
Order Number 4200457163
Invoice Date October 24, 2021
Due Date January 22, 2022
Total Due $1,160.00
To:
Charter Communications Operating, LLC

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
1 MC10

705369528 73 GOVERNORS CLUB DR XENIA OH 45385

$125.00$125.00
90 USO9A

705369528 73 GOVERNORS CLUB DR XENIA OH 45385
705370783 8702 DAYTON GREENVILLE PIKE OFC BROOKVILLE OH 45309

$11.50$1,035.00
Sub Total $1,160.00
Tax $0.00
Total Due $1,160.00