Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20205641
Order Number 4200469779
Invoice Date November 21, 2021
Due Date February 19, 2022
Total Due $1,989.50
To:
Charter Communications Operating, LLC

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
95 uso9A

1000003575594058 3295 KEMP RD BEAVERCREEK OH 45431

$11.50$1,092.50
78 USO9A

213345 7911 PETERS RD TIPP CITY OH 45371

$11.50$897.00
Sub Total $1,989.50
Tax $0.00
Total Due $1,989.50