Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20205645
Order Number 4200486863
Invoice Date December 5, 2021
Due Date March 5, 2022
Total Due $1,667.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
100 USO9A

286436 17700 STATE ROUTE 706 SIDNEY OH 45365

$11.50$1,150.00
45 USO9A

225214 7748 WILDCAT RD DAYTON OH 45424

$11.50$517.50
Sub Total $1,667.50
Tax $0.00
Total Due $1,667.50