Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20205643
Order Number 4200469779
Invoice Date November 28, 2021
Due Date February 26, 2022
Total Due $1,035.00
To:
Charter Communications Operating, LLC

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
70 USO9A

193912 202 ALLEN ST YELLOW SPRINGS OH 45387 ** CUST WANTS DROP IN CONDUIT. APPROVED BY CMT

$11.50$805.00
20 USO9A

215549 9767 HABER RD CLAYTON OH 45315

$11.50$230.00
Sub Total $1,035.00
Tax $0.00
Total Due $1,035.00