Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20205644
Order Number 4200469779
Invoice Date December 5, 2021
Due Date March 5, 2022
Total Due $1,955.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
30 US09A

164400 3195 E PITCHIN RD SPRINGFIELD OH 45502

$11.50$345.00
140 USO9A

264658 6425 MILLER LN DAYTON OH 45414

$11.50$1,610.00
Sub Total $1,955.00
Tax $0.00
Total Due $1,955.00